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2017-086A
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2017-086A
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Last modified
10/11/2017 10:49:06 AM
Creation date
7/12/2017 4:25:16 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Contract
Approved Date
06/13/2017
Control Number
2017-086A
Agenda Item Number
8.C.
Entity Name
Indian River County Courthouse
Subject
Judge's Security Upgrade Project
Area
Courthouse
Project Number
IRC-1621
Bid Number
2017050
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rmikehmann <br />INDEPENDENT ACCOUNTANTS' COMPILATION REPORT <br />July 29, 2016 <br />Member. <br />Summit Construction of Vero Beach, LLC <br />Vero Beach, Florida <br />Rebmann Robson <br />5070 North Highway AIA <br />Suite 250 <br />Vero Beach, FL 32963 <br />Ph: 772.234.8484 <br />Inc: 772.234.8488 <br />rehmann.c:om <br />Management is responsible for the accompanying financial statements of Summit Construction of Vero <br />Beach, LEC, which comprise the balance sheet as of June 30, 2016 and the related statements of <br />income and member's equity for the six months then ended, in accordance with accounting principles <br />generally accepted in the United States of America. We have performed a compilation engagement on <br />these financial statements in accordance with Statements on Standards for Accounting and Review <br />Services issued by the Accounting and Review Services Committee of the AICPA. We did not audit or <br />review the accompanying financial statements nor were we. required to perform any procedures to <br />verify the accuracy or the completeness of the information provided by management. Accordingly, we <br />do not express an opinion, a conclusion, nor provide any form of assurance on these financial <br />statements. <br />Management has elected to omit substantially all of the disclosures and the statements of cash flows <br />required by accounting principles generally accepted in the United States of America. If the omitted <br />disclosures and statements of cash flows were included in the financial statements, they might <br />influence the user's conclusions about the Company's financial position, results of operations, and cash <br />flows. Accordingly, these financial statements are not designed for those who are not informed about <br />such matters. <br />The supplementary information on pages 4 and 5 is presented only for purposes of additional analysis <br />and is not a required part of the basic financial statements. We compiled the supplementary schedules <br />from inforrnation that is also the representation of management. We did not audit or review the <br />supplementary information and, accordingly, we do not express an opinion, a conclusion, nor provide <br />any form of assurance on it. <br />41444404.41-4-nt- LLC <br />Rebmann Is an Independent member of Wide International. <br />CPAs & Consultants Wealth Advisors Corporate Investigators <br />INTERNATIONAL <br />
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