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JOHN WOMACK & CO., P.C. CERTIFIED PUBLIC ACCOUNTANTS
 
JOHN L. WOMACK. CPA
JOHN R. WOMACK, CPA
MARGARET KELLY, CPA
 
P. O. BOX 1147
KINGSVILLE, TEXAS 78364
(361) 592-2671
FAX (361) 592-1411
 
August 2,2013
To the Utility Board Members
Utility Board, City of Falfurrias
 
We have audited the financial statements of the governmental activities, the business-type activities, the aggregate discretely presented component units, each major fund, and the aggregate remaining fund information of the Utility BoaTd, City of Falfurrias for the year ended December 31, 2012. Professional standards require that we provide you with information about our responsibilities under generally accepted auditing standards and Government Auditing Standards as well as certain information related to the planned scope and timing of our audit. We have communicated such information in our letter to you dated February 29, 2013. Professional standards also require that we communicate to you the following information related to our audit.
 

The Utility Board of Falfurrias, Texas

Annual Financial Report for the Years Ended December 31, 2012 and 2011