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External Auditor Reports

Reports

View the following External Auditor Reports:

Governance Letter
Internal Control Letter
Single Audit Report

Electric Utility Annual Reports
External Auditor Reports
Financial Condition Reports
Financial Policies
Investment Reports
Long Term Debt
Tax Increment Finance Annual Reports

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200 N. Fifth St.
Garland, TX 75040

P.O. Box 469002
Garland, TX 75046

Phone: 972-205-2000
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