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2008-307
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2008-307
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Entry Properties
Last modified
4/12/2016 11:33:57 AM
Creation date
10/1/2015 12:38:51 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Contract
Approved Date
09/23/2008
Control Number
2008-307
Agenda Item Number
8.O.
Entity Name
Timothy Rose Contracting
Subject
Contract and Specifications Eagle Trace Subdivision Phase II
Area
NE Corner of Kings Hwy and 61st St. Eagle Trace Subdivision
Project Number
0813
Bid Number
2008074
Supplemental fields
SmeadsoftID
7600
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CAxOL SOICOLOW , C .P .A. , P .A . <br /> CERTIFIED PUBLIC ACCOUNTANTS <br /> SUITE 700 , DADELAND TOWERS <br /> OUL <br /> SOUTH 9500 SOUDADELAND BOULEVARD CAROL SOgOLOW , C .P .A. 9500 <br /> FLORIDA BOOL JE:RHY SOgOLOW , C .P .A. <br /> MEMBERS <br /> TELEPHONE <br /> AMERICAN INSTITUTE OF ( 305 ) 357 - 3700 <br /> CERTIFIED PUBLIC ACCOUNTANTS FACSIMILE <br /> FLORIDA INSTITUTE OF ( 305 ) 81 <br /> CERTIFIED PUBLIC ACCOUNTANTS E-- MAILMAIL <br /> carol@sokolowcpa.com <br /> jerry ® sokolowcpa.com <br /> Board of Directors <br /> Timothy Rose Contracting , Inc . <br /> Vero Beach , FL <br /> We have reviewed the accompanying balance sheet of Timothy Rose Contracting , Inc . <br /> ( an S corporation ) as of December 31 , 2007 and the related statements of operations <br /> and retained earnings and cash flows for the year then ended , in accordance with <br /> Statements on Standards for Accounting and Review Services issued by the American <br /> Institute of Certified Public Accountants . All information included in these financial <br /> statements is the representation of the management of Timothy Rose Contracting , Inc. <br /> A review consists principally of inquiries of Company personnel and analytical <br /> procedures applied to financial data . It is substantially less in scope than an audit in <br /> accordance with generally accepted auditing standards , the objective of which is the <br /> expression of an opinion regarding the financial statements taken as a whole . <br /> Accordingly , we do not express such an opinion . <br /> Based on our review , we are not aware of any material modifications that should be <br /> made to the accompanying financial statements in order for them to be in conformity with <br /> generally accepted accounting principles . <br /> Our review was made for the purpose of expressing limited assurance that there are no <br /> material modifications that should be made to the financial statements in order for them <br /> to be in conformity with generally accepted accounting principles . The information <br /> included in the accompanying supplementary information is presented only for <br /> supplementary analysis purposes . Such information has been subjected to the inquiry <br /> and analytical procedures applied in the review of the basic financial statements , and we <br /> are not aware of any material modifications that should be made thereto . <br /> t"t %�'L <br /> Carol L . Sokolow , C . P . A . , P . A . / <br /> May 20 , 2008 <br /> a <br />
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