Sabine River Compact Administration Annual Report: 2007 Page: 25
This report is part of the collection entitled: Texas State Publications and was provided to The Portal to Texas History by the UNT Libraries Government Documents Department.
Extracted Text
The following text was automatically extracted from the image on this page using optical character recognition software:
A material weakness is a significant deficiency, or combination of significant
deficiencies, that results in more than a remote likelihood that a material
misstatement of the. financial statements will not be prevented or detected by the
Administration's internal control.
Our consideration of the internal control over financial reporting was for the limited
purpose described in the first paragraph of this section and would not necessarily
identify all deficiencies in the internal control that might be significant
deficiencies or material weaknesses, as defined above.
Compliance and Other Matters
As part of obtaining reasonable assurance about whether the Administration's financial
statements are free of material misstatement, we performed tests of its compliance with
certain provisions of laws, regulations, contracts and grant agreements, noncompliance
with which could have a direct and material effect on the determination of financial
statement amounts. However, providing an opinion on compliance with those provisions
was not an objective of our audit and, accordingly, we do not express such an opinion.
The results of our tests disclosed no instances of noncompliance or other matters that
are required to be reported under Government Auditing Standards.
This report is intended for the information of management. However, this report is a
matter of public record and its distribution is not limited.
Lafayette, Louisiana
September 18, 200725
Upcoming Pages
Here’s what’s next.
Search Inside
This report can be searched. Note: Results may vary based on the legibility of text within the document.
Matching Search Results
View 12 pages within this report that match your search.Tools / Downloads
Get a copy of this page or view the extracted text.
Citing and Sharing
Basic information for referencing this web page. We also provide extended guidance on usage rights, references, copying or embedding.
Reference the current page of this Report.
Sabine River Compact Administration. Sabine River Compact Administration Annual Report: 2007, report, 2007-23~; [Texas]. (https://texashistory.unt.edu/ark:/67531/metapth654523/m1/31/?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.