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02-08-17 Regular Meeting of the La Porte Area Water Authority
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02-08-17 Regular Meeting of the La Porte Area Water Authority
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8/13/2024 11:40:22 AM
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City Meetings
Meeting Body
La Porte Area Water Authority Board
Meeting Doc Type
Agenda Packet
Date
2/8/2017
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The Texas Supplementary Information listed in the table of contents, is the responsibility of <br />management and was derived from and relate directly to the underlying accounting and other records <br />used to prepare the financial statements. The information, unless marked "unaudited.", has been <br />sukected to the auditing procedures applied in the audit of the basic financial statements and certain <br />additional procedures, including comparing and reconciling such information directly to the underlying <br />accounting and other records used to prepare the financial statements or to the basic financial statements <br />themselves, and ether additional procedures in accordance with auditing standards generally accepted in <br />the United States of America. In our opinion, the information, unless marked "unaudited", is fairly <br />stated in all material respects in relation to the financial statements as a whole. <br />The Texas Supplementary Information that is marked "unaudited" has not been subjected to the <br />auditing procedures applied in the audit of the basic financial statements, and accordingly" we do not <br />express an opinion or provide any assurance on the Supplementary Information that is marked <br />"unaudited",. <br />Waco, Texas <br />February XX, 2017 <br />0 <br />
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