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City of Falfurrias, Texas
Annual Financial Report For The Year Ended December 31, 2013

 

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) 592-267I
FAX (361) 592-1411

 

Independent Auditor's Report

 
Report on the Financial Statements
 
We have audited the accompanying financial statemenls of the governmental activities, the discretely presented component unit, each major fund, and the aggregate remaining fund Information of City of Falfurrias, Texas as of and for the year ended December 31, 2013, and the related notes to the financial statemenls, which collectively comprise the City's basic financial statements as listed in the table of contents.
 
Management's Responsibility for the Financial Statements
 
Management is responsible for the preparation and fair presentation of these financial statements in accordance with accounting principles generally accepted in the United States of America; this includes the design, implementation, and maintenance of internal control relevant to the preparation and fair presentation of financial statements that are free from material misstatement, whether due to fraud or error.
 
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