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02-02-12 LPRDA/TIRZ
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02-02-12 LPRDA/TIRZ
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La Porte TX
Document Type
Agenda PACKETS
Date
2/2/2012
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0 <br />0 <br />0 <br />0 <br />Qu aVi• Miont; to 1"ro: icie Annual -audit and Financial 1 ep<:rt Survi .-es <br />La Porte Redevelopment Authority <br />Harris County Housing Finance Corporation (an Enterprise Fund of Harris County, Texas) <br />Houston Business Development, Inc. (Enterprise Fund of the City of Houston) <br />Houston Community College Foundation <br />Houston Community College System <br />Houston Heights Learning Academy <br />Houston Redevelopment Authority <br />Houston Housing Finance Corporation (an Enterprise Fund of the City of Houston) <br />Lone Star College System <br />Lone Star Community College Foundation <br />San Jacinto College Foundation <br />South Post Oak Redevelopment Authority (Component Unit of the City of Houston) <br />Texas Lottery Commission (Agency of State of Texas) <br />Texas Southern University (Financial Aid audit) <br />Texas Southern University Foundation <br />Texas Tomorrow Funds (Agency of the State of Texas) <br />Texas Tuition Promise Fund (Enterprise Fund of the State of Texas) <br />Two Dimensions Preparatory Academy <br />Universal Academy <br />University of Houston Charter School <br />University of Houston Endowment Fund <br />University of Houston Systems (Audits of 5 operating units) <br />PROFESSIONAL MEMBERSHIPS <br />• American Institute of Certified Public Accountants <br />• Texas Society of Certified Public Accountants <br />• Houston Chapter of the Texas Society of Certified Public Accountants <br />SEMINARS AND COURSES ATTENDED IN THE RECENT YEARS <br />• Texas Charter Schools Association Charter School Conference - November 2011 <br />0 Internal Controls Design, Evaluation and Communication - August 2071 <br />0 AICPA Annual Update: Top 12 Audit Issues - August 2011 <br />0 An Overview of the 2011 OMB Compliance Supplement -June 2011 <br />0 Financial Stewardship- Accounting, Tax and Internal Control Considerations for Faith - <br />based orgnanizations - June 2011 <br />0 Project Management Roundtable - May 2011 <br />MCC:)NNELL & 1C)N1s 111' <br />27 <br />
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