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05-18-10 Special Called Regular Meeting of Fiscal Affairs Committee
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05-18-10 Special Called Regular Meeting of Fiscal Affairs Committee
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City Meetings
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Fiscal Affairs Committee
Meeting Doc Type
Minutes
Date
5/18/2010
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<br />J!'L <br />Null&L.airson <br /> <br />rnuRDl'UIlUC~ <br />JllU'ESSOIlAl~rn <br /> <br />June 10,2010 <br /> <br />To the Fiscal Affairs Committee <br />City of La Porte, Texas <br /> <br />Weare pleased to submit our qualifications to provide special purpose auditing services for the City of <br />La Porte, Texas as detailed in the City's Request for Qualifications # 10602. The overall strength of <br />services we offer can be stated as follows: <br /> <br />,/ Specialized governmental expertise. Null-Lairson's professional staff has very diverse <br />employment experience, in such varying areas as construction audits, interlocal agreements, <br />fraud investigations, arbitrage compliance, organizational appraisals, technology studies, and <br />related matters involving highly-specialized applications. Also, some have experience as internal <br />governmental auditors and finance directors. <br /> <br />Our Firm has been conducting municipal audits for over thirty years. We currently serve as auditors <br />for over 75 governmental entities. Our partners have been recognized for their expertise and regularly <br />conduct seminars on various governmental accounting, auditing and financial reporting topics for the <br />Texas Society of Certified Public Accountants, other CPA firms, the Government Finance Officers <br />Association of Texas, and the Texas Association of School Business Officials. <br /> <br />,/ Communications. Our approach to client service emphasizes communication throughout the <br />year. This is particularly important in the current audit climate of increasingly difficult auditing <br />and reporting requirements. We are easily accessible and available for discussions and assistance <br />as desired. <br /> <br />,/ Null Lairson, P.C., is adequately staffed and we are committed to performing the requested services <br />in a timely manner in order to provide management with sound and objective financial information <br />and advice. <br /> <br />Weare committed to performing the services requested within the time period requested. We appreciate <br />the opportunity to serve the City and look forward to meeting with you and discussing further our audit <br />philosophy, approach, and methodology. <br /> <br />Sincerely, <br /> <br />~ Jf;;?~/RC <br /> <br />Null-Lairson, P.c. <br /> <br />341] Richmond Avenue [Suite 500 I Houston. TX 770461 (P) 713.621.1515 [ (F) 713.621.1570 <br /> <br />2000 Loop 197 North 1 Suite 2001 Texas City. TX 77590 [(P) 409.948.44061 (F) 409.948.0364 <br /> <br />www.null-lairson.com <br />MEMBERS: AMERICAN INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS. TEXAS SOCIETY OF CERTIFlED PUBLIC ACCOUNTANTS <br />CPA ASSOCIA TES INTERNATIONAL. INe. WITH ASSOCIATED OFFICES IN PRINCIPAL u.s. AND INTERNATIONAL CITIES <br />
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