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%3Gsi ti[C<'Itf()i15 t(.) N-.)Vl;ieAt:rli.,i? AtEtEii.:.ifid Fil]dllClc3i Report SerbiCc`.+ La Porte Redevelopment Authority Time Frame: Calendar year 2005 to present Description of We conducted our audits in accordance with auditing standards Work Performed: generally accepted in the United States of America, and the AICPA Industry Audit Guide. Activities included planning the engagement, development of tailored audit programs, performing fieldwork and drafting and issuing final audit reports, and other auditing procedures as considered necessary in the circumstances. COASTAL WATER AUTHORITY The Coastal Water Authority (CWA) is a conservation and reclamation district created by a Special Act of the 60th Legislature of the State of Texas in 1967. CWA manages the following plants and systems: Lynchburg Pump Station, Luce Bayou interbasin Transfer Plant, Project Trinity River Water Conveyance System, Lake Houston Facilities, Bayport Water System, and CWA Water Treatment Plant. CWA provides untreated surface water to the cities of Houston, Baytown, and Deer Park; all for municipal purposes. CWA also provides untreated surface water to approximately 100 industries, and a few agricultural customers. Client Contact: John Baldwin, interim Executive Director/CFO Coastal Water Authority 500 Dallas Street, Suite 2800 Houston, Texas 77002 (713) 658-9020 (ext 16) Time Frame: Annual Auditing Contract -- recurring (2007-present) Description of McConnell & Jones has performed the annual financial, and compliance Work Performed: audits of CWA's financial statements since 2007 to the present date. We conduct the financial and compliance audits in accordance with auditing standards generally accepted in the United States of America, the AICPA Industry Audit Guide for governmental entities, as well as considered the applicable annual audit report requirements of Texas Water Districts and Authorities as promulgated by TCEQ and applicable audit and financial rules issued by TWDB, and included other auditing procedures as considered necessary in the circumstances. In addition to the financial and compliance audits performed, M&J has performed agreed upon procedures on the construction activities associated with the Luce Bayou Project. WHAT SETS .,MCCOtNELL & JONES APART Our uniqueness as a professional firm with a culture of excellence and a wealth of experience in the government industry offers several advantages. Our clients receive attention from our designated team members that are familiar with the client organization and are current on changes in the governmental industry. Our government audit services are consistently cost effective and of the highest quality. The result is long lasting client relationships that are built on trust. MCCONNELL & JONNES LLV