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2021-052A
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2021-052A
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Last modified
4/27/2021 12:28:50 PM
Creation date
4/27/2021 10:38:14 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Contract
Approved Date
04/06/2021
Control Number
2021-052A
Agenda Item Number
8.U.
Entity Name
Dickerson Florida, Inc.
Subject
Contract documuments for Round Island Park Emergency and Heavy Equipment Beach Access
Project Number
IRC-1927
Bid Number
2021025
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,JUDSON M. CONNOR <br />CERTIFIED PUBLIC ACCOUNTANT <br />6416 CARMEL ROAD <br />SUITE 400 <br />CHARLOTTE. NORTH CAROLINA 28226 <br />TELEPHONE (704) 541.7640 <br />INDEPENDENT AUDITOR'S REPORT <br />The Hoard of Directors <br />Dickerson Florida, Inc.: <br />I have audited the accompanying financial statements of Dickerson <br />Florida, Inc., a .Florida corporation, which comprise the balance sheets <br />as of December 31, 2019 and 2018, and the related statements of <br />earnings and changes in stockholder's equity and cash flows for the <br />years then ended, and the related notes to the financial statements. <br />Management's Responsibility for the Financial Statements <br />Management is responsible for the preparation and fair presentation of <br />these financial statements in accordance with accounting principles <br />generally accepted in the United States of America; this includes the <br />design, implementation, and maintenance of internal control relevant to <br />the preparation and fair presentation of financial statements that are <br />free from material misstatement, whether due to fraud or error. <br />Auditor's Responsibility <br />My responsibility is to express an opinion on these financial <br />statements based on my audits. I conducted my audits in accordance <br />with auditing standards generally accepted in the United States of <br />America. Those standards require that I plan and perform the audit to <br />obtain reasonable assurance about whether the financial statements are <br />free from material misstatement. <br />An audit involves performing procedures to obtain audit evidence about <br />the amounts and disclosure in the financial statements. The procedures <br />selected depend on the auditor's judgment, including the assessment of <br />the risks of material misstatement of the financial statements, whether <br />due to fraud or error. in making those risk :assessments, the auditor <br />considers internal control relevant to the entity's preparation and <br />fair presentation of the financial statements in order to design audit <br />'procedures that are appropriate in the circumstances, but not for the <br />purpose of expressing an opinion on the effectiveness - of the entity's <br />internal .control. Accordingly, I express no such opinion. An audit <br />also includes evaluating the appropriateness of accounting policies <br />used and the reasonableness of significant accounting estimates made by <br />management, as well as evaluating the overall presentation of the <br />financial statements. <br />
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