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2012-227B
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2012-227B
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Last modified
1/7/2016 1:52:14 PM
Creation date
10/1/2015 5:00:07 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Contract
Approved Date
12/18/2012
Control Number
2012-227B
Agenda Item Number
8.V.
Entity Name
Barth Construction Inc.
Subject
South County Regional Park Multi-Purpose Fields
Contract and Specifications
Area
South County Regional Park
Project Number
1126
Bid Number
2013009
Supplemental fields
SmeadsoftID
11695
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� t <br /> 3240 Cardinal Dr., Suite 200 <br /> LIST & R E A M Y , C PA S Vero Beach, Florida 32963 <br /> C H A FR T E R E D (772) 234 -3950 Phone <br /> (772) 234 - 3992 Fax <br /> Report of Independent Certified Public Accountants <br /> Board of Directors <br /> Barth Construction, Inc. <br /> Vero Beach, Florida <br /> We have reviewed the accompanying balance sheet of Barth Construction, Inc. , as of September 30, 2011 , and the <br /> related statements of earnings, changes in stockholder' s equity, and cash flows for the year then ended. A review <br /> includes primarily applying analytical procedures to management' s financial data and making inquires of company <br /> management. A review is substantially less in scope than an audit, the objective of which is the expression of an <br /> opinion regarding the financial statements as a whole. Accordingly, we do not express such an opinion. <br /> Management is responsible for the preparation and fair presentation of the financial statements in accordance with <br /> accounting principles generally accepted in the United State of America and for designing, implementing and <br /> maintaining internal control relevant to the preparation and fair presentation of the financial statements. <br /> Our responsibility is to conduct the review in accordance with Statements on Standards for Accounting and Review <br /> Services issued by the American Institute of Certified Public Accountants. Those standards require us to perform <br /> procedures to obtain limited assurance that there are no material modifications that should be made to the financial <br /> statements . We believe that the results of our procedures provide a reasonable basis for our report. <br /> Based on our review, we are not aware of any material modifications that should be made to the accompanying <br /> financial statements in order for them to be in conformity with accounting principles generally accepted in the <br /> United States of America. <br /> Our review was made primarily for the purpose of expressing a conclusion that there are no material modifications <br /> that should be made to the financial statements in order for them to be in conformity with accounting principles <br /> generally accepted in the United States of America. The supplementary information included in the accompanying <br /> schedules on pages 12 and 13 is presented for purposes of additional analysis and is not a part of the basic financial <br /> statements . Such information has been subjected to the inquiry and analytical procedures applied in the review of <br /> the basic financial statements, and we did not become aware of any material modifications that should be made to <br /> such information. <br /> 2 <br /> Member AICPA Division for CPA Firms <br /> MemlierAICPA Private Companies Practice Section Member FICPA <br /> e _ — <br />
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