2014-154A. - Laserfiche WebLink

Home Browse Search

We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinion. Opinion In our opinion, the financial statements referred to above present fairly, in all material respects, the financial position of Mancil's Tractor Service, Inc. as of December 31, 2013, and the results of its operations and its cash flows for the year then ended in conformity with accounting principles.generally accepted in the United States of America. Report on Sumtna•izetl Comparative Information The prior year summarized comparative information has been derived from our Mancil's Tractor Service, Inc.'s December 31,2012 reviewed financial statements. - Report on Sttpplemenany Information Our audit was conducted for the purpose of forming an opinion on the financial statements as a whole. The supplementary information included in the accompanying Schedules I through IV, are presented for purposes of additional analysis and are not a required part of the financial statements. Such information is the responsibility of the Company's management and was derived from and relates directly to the underlying accounting and other records used to prepare the financial statements. The information has been subjected to the auditing procedures applied in the audit of the financial statements and certain _ additional procedures, including comparing and reconciling such information directly to the underlying accounting and other records used to prepare the financial statements or to the financial statements themselves, and other additional procedures in accordance with auditing standards generally accepted in the United States of America. In our opinion, the information is fairly stated in all material respects in relation to the financial statements as a whole. Berkowitz& Huff,P.A. April 25,2014 '616 S.E.'Dixie Highway*StuartFL 34994. 772-283-7404• Fax 772-463-8467 9 Y