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2015-241A
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2015-241A
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Last modified
3/31/2017 10:04:20 AM
Creation date
1/11/2016 11:38:37 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Contract
Approved Date
12/15/2015
Control Number
2015-241A
Agenda Item Number
8.L.
Entity Name
West Construction Inc.
Subject
Contrac and Specifications
Skeet and Trap Facility Improvements
Indian River Count Public Shooting Range
Area
Indian River County Public Shooting Range
Project Number
1213B
Bid Number
2016008
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CHARLES L. LAMN, CPA *RETIRED <br />GARY R. KRIELOW, CPA *RETIRED <br />MARTIN A. DYTRYCH, CPA <br />GARTH E. ROSENKRANCE, CPA <br />JOANN L. WAGNER, CPA <br />MICHAEL R. DILLON, CPA <br />LED <br />CERTIFIED PUBLIC ACCOUNTANTS & CONSULTANTS <br />500 University Blvd., Suite 215 <br />Jupiter, FL 33458- <br />(561)694-1040 Fax (561) 626-2158 <br />www.11cdcpa.com <br />INDEPENDENT AUDITOR'S REPORT ON SUPPLEMENTARY INFORiMATION <br />To the Board of Directors <br />West Construction, Inc. and Subsidiaries <br />Lake Worth, Florida <br />We have audited the consolidated financial statements of West Construction, Inc. and <br />Subsidiaries as of and for the years ended December 31, 2014 and 2013,.and our report <br />thereon dated. April 27, 2015, which expressed an unmodified opinion on those consolidated <br />financial statements, appears on pages one and two. Our audit was conducted for the purpose <br />of forming an opinion on the consolidated financial statements as a whole. The consolidated <br />schedule of uncompleted contracts, consolidated schedule of contracts completed, and <br />consolidated schedules of general and administrative expenses are presented for purposes of <br />additional analysis and are not a required part of the consolidated financial statements, Such <br />information is the responsibility of management and was derived from and relates directly to <br />the underlying accounting and other records used to prepare the consolidated financial <br />statements. The information has been subjected to the auditing procedures applied in the <br />audit of the consolidated financial statements and certain additional procedures; including <br />comparing and reconciling such information directly to the underlying accounting and other <br />records used to prepare the consolidated financial statements or to the consolidated financial <br />statements themselves, and other additional procedures in accordance with auditing standards <br />generally accepted in the United States of America. In our opinion, the information is fairly <br />stated in . material respects in relation to the consolidated financial statements as a whole. <br />LKD <br />Certified Public Accountants & Consultants <br />April 27, 2015 <br />A TRADITION OF EXCELLENCE SINCE 1970 <br />
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