Sabine River Compact Administration Annual Report: 2007 Page: 12
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"4112 West Congress
P.O. Box 61400
Lafayette, Louisiana 70596-1400
phone: (337) 988-4930
fax: (337) 984-4574
www.bplb.com
Other Offices:
Crowley, LA
(337) 783-5693
Opelousas, LA
(337) 942-5217
Abbeville, LA
(337) 898-1497
New Iberia, LA
(337) 364-4554
Church Point, LA
(337) 684-2855
Herbert Lemoine II, CPA*
Frank A. Stagno, CPA*
ScottJ. Broussard, CPA*
L. Charles Abshire, CPA*
P. John Blanchet,III, CPA*
Craig C. Babineaux, CPA*
Peter C. Borrello, CPA*
Martha B. Wyatt, CPA*
Fayetta T. Dupr, CPA*
Mary A. Castille, CPA*
Joey L. Breaux, CPA*
CraigJ. Viator, CPA*
Stacey E. Singleton, CPA*
John L. Istre, CPA*
Tricia D. Lyons, CPA
Mary T. Miller, CPA
Elizabeth J. Moreau, CPA
Retired:
Sidney L. Broussard, CPA 1925-2005
Leon K. Poche, CPA 1984
James H. Breaux, CPA 1987
Erma R. Walton, CPA 1988
George A. Lewis, CPA* 1992
Geraldine J. Wimberley, CPA* 1995
Lawrence A. Cramer, CPA* 1999
Ralph Friend, CPA* 2002
Donald W. Kelley, CPA* 2005
George J. Trappey, III, CPA* 2007
Terrel P. Dressel, CPA* 2007INDEPENDENT AUDITORS' REPORT
To the Board of Commissioners
Sabine River Compact Administration
States of Texas and Louisiana
We have audited the accompanying basic financial statements of the
Sabine River Compact Administration, a component unit of the State
of Texas and State of Louisiana, as of and for the years ended
August 31, 2007 and 2006. These financial statements are the
responsibility of the Administration's management. Our
responsibility is to express an opinion on these financial
statements based on our audits.
We conducted our audits in accordance with auditing standards
generally accepted in the United States of America and the
standards applicable to financial audits contained in Government
Auditing Standards, issued by the Comptroller General of the United
States. Those standards require that we plan and perform the audit
to obtain reasonable assurance about whether the financial
statements are free of material misstatement. An audit includes
examining, on a test basis, evidence supporting the amounts and
disclosures in the financial statements. An audit also includes
assessing the accounting principles used and significant estimates
made by management, as well as evaluating the overall financial
statement presentation. We believe that our audits provide a
reasonable basis for our opinions.
In our opinion, the basic financial statements referred to above
present fairly, in all material respects, the financial position of
Sabine River Compact Administration as of August 31, 2007 and 2006,
and the changes in financial position for the years then ended in
conformity with accounting principles generally accepted in the
United States of America.
Management's discussion and analysis on pages 3 and 4 is not a
required part of the basic financial statements but is
supplementary information required by accounting principles
generally accepted in the United States of America. We have
applied certain limited procedures, which consisted principally of
inquiries of management regarding the methods of measurement and
presentation of the required supplementary information.' However,
we did not audit the information and express no opinion on it.Members of American Institute of
Certified Public Accountants
Socier of Louisiana Certified
Public Accountants
* A Professional Accounting Corporation12
BROUSSARD, POCHE, LEWIS & BREAUX, L.L.P.
C E R T I F I E D P U B L I C A C C O U N T A N T S
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Sabine River Compact Administration. Sabine River Compact Administration Annual Report: 2007, report, 2007-23~; [Texas]. (https://texashistory.unt.edu/ark:/67531/metapth654523/m1/18/?q=%22~1~1%22~1: accessed July 16, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu.; crediting UNT Libraries Government Documents Department.