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<br />CITY OF LA PORTE, TEXAS <br /> <br />Agreed Upon Procedures - Five Points Town Center Project (Continued) <br />September 21, 2010 <br /> <br />Disclaimer and Limit on Report Use <br /> <br />We were not engaged to, and did not, conduct an audit, the objective of which would be the expression of <br />an opinion on the information as a result of the procedures performed. Accordingly, we do not express an <br />opinion. This report is intended solely for the information and use of the Mayor, City Council, EDC <br />Board, and management and is not intended to be and should not be used by anyone other than those <br />specified parties. <br /> <br />C5lfELT~RRIS I~CHACEK, LLLP <br />v <br /> <br />Belt Harris Pechacek, LLLP <br />Certified Public Accountants <br />Houston, Texas <br /> <br />24 <br />