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<br />PJ1~ <br /> <br />PAT T ILL 0, B ROW N & H ILL, L. L. P. <br />CERTIFIED PUBLIC ACCOUNTANTS. BUSINESS CONSULTANTS <br /> <br />INDEPENDENT AUDITORS' REPORT <br /> <br />To the Honorable Mayor and Members <br />of the City Council <br />City of La Porte, Texas <br /> <br />We have audited the accompanying financial statements of the governmental activities, the <br />business-type activities, each major fund and the aggregate remaining fund information of City of <br />La Porte, Texas (the "City"), as of and for the year ended September 30, 2008, which collectively <br />comprise the City's basic financial statements as listed in the table of contents. These financial <br />statements are the responsibility of the City's management. Our responsibility is to express opinions <br />on these financial statements based on our audit. <br /> <br />We conducted our audit in accordance with auditing standards generally accepted in the United <br />States of America and the standards applicable to financial audits contained in Government Auditing <br />Standards, issued by the Comptroller General of the United States. Those standards require that we <br />plan and perform the audit to obtain reasonable assurance about whether the financial statements are <br />free of material misstatement. An audit includes examining, on a test basis, evidence supporting the <br />amounts and disclosures in the financial statements. An audit also includes assessing the accounting <br />principles used and significant estimates made by management, as well as evaluating the overall <br />financial statement presentation. We believe that our audit provides a reasonable basis for our <br />opmlOns. <br /> <br />In our opinion, the financial statements referred to above present fairly, in all material respects, the <br />respective financial position of the governmental activities, the business-type activities, each major <br />fund and the aggregate remaining fund information of the City of La Porte, Texas, as of September <br />30, 2008, and the respective changes in financial position and, where applicable, cash flows, thereof <br />for the year then ended in conformity with accounting principles generally accepted in the United <br />States of America. <br /> <br />40] WEST HIGHWAY 6. P. o. BOX 20725. WACO, TX 76702-0725. (254) 772-490] . FAX: (254) 772-4920. www.pbhcpa.com <br />AFFILIATE OFFICES: BROWNSVILLE, TX (956) 544-7778. HILLSBORO, TX (254) 582-2583 <br />TEMPLE, TX (254) 79]-3460. WHITNEY, TX (254) 694-4600. ALBUQUERQUE, NM (505) 266-5904 <br /> <br />15 <br />