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03-11-19 Regular Meeting of the La Porte City Council
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03-11-19 Regular Meeting of the La Porte City Council
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4/7/2025 11:46:53 AM
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City Meetings
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City Council
Meeting Doc Type
Agenda Packet
Date
3/11/2019
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To the Honorable Mayor and <br />Members of City Council <br />Other Reporting Required by Government Auditing Standards <br />In accordance with Government Auditing Standards, we have also issued our report dated March 11, 2019, <br />on our consideration of the City's internal control over financial reporting and on our tests of its compliance <br />with certain provisions of laws, regulations, contracts, and grant agreements and other matters. The purpose <br />of that report is to describe the scope of our testing of internal control over financial reporting and <br />compliance and the results of that testing, and not to provide an opinion on internal control over financial <br />reporting or on compliance. That report is an integral part of an audit performed in accordance with <br />Government Auditing Standards in considering the City's internal control over financial reporting and <br />compliance. <br />Houston, Texas <br />March 11, 2019 <br />p000iit p000uoo ti V000uouumv541 uuumu u11 &FEI�� moq <br />mu��� uop� �titi��� miouuuuur ��� I�� �o�� ��111uuu <br />iouuuu �1IIV �1IIV <br />u uumV ��`� � ouu mfiti111➢uuuuur you mfiti111➢uuuuur °N�uum � you uillfimm� <br />
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