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2022-052
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Last modified
4/7/2022 12:49:10 PM
Creation date
4/7/2022 12:30:08 PM
Metadata
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Template:
Official Documents
Official Document Type
Contract
Approved Date
03/15/2022
Control Number
2022-052
Agenda Item Number
8.F.
Entity Name
De La Hoz Builders, Inc.
Subject
Contract for Jackie Robinson Training Complex Ticket Office Building Renovations
Project Number
IRC-2020
Bid Number
2022026
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Carr, Riggs $ Ingram, LLC <br />INDEPENDENT ACCOUNTANTS' REVIEW REPORT <br />To the Owners <br />De La Hoz Builders, Inc. <br />Sebastian, FL <br />We have reviewed the accompanying financial statements of De La Hoz Builders, Inc. (an S <br />corporation), which comprise the balance sheet as of December 31, 2020, and the related <br />statements of income and retained earnings and cash flows for the year then ended, and the <br />related notes to the financial statements. A review includes primarily applying analytical procedures <br />to management's financial data and making inquiries of company management. A review is <br />substantially less in scope than an audit, the objective of which is the expression of an opinion <br />regarding the financial statements as a whole. Accordingly, we do not express such an opinion. <br />Management's Responsibility for the Financial Statements <br />Management is responsible for the preparation and fair presentation of these financial statements <br />in accordance with accounting principes generally accepted in the United States of America; this <br />includes the design, implementation, and maintenance of interna( control relevant to the <br />preparation and fair presentation of financial statements that are free from material misstatement <br />whether due to fraud or error. <br />Accountants' Responsibility <br />Our responsibility is to conduct the review engagement in accordance with Statements on <br />Standards for Accounting and Review Services promulgated by the Accounting and Review Services <br />Committee of the AICPA. Those standards require us to perform procedures to obtain limited <br />assurance as a basis for reporting whether we are aware of any material modifications that should <br />be made to the financial statements for them to be in accordance with accounting principles <br />generally accepted in the United States of Arr-.erica. We believe that the results of our procedures <br />provide a reasonable basis for our conclusion. <br />Accountants' Conclusion <br />Based on our review, we are not aware of any material modifications that should be made to the <br />accompanying financial statements in order for them to be in accordance with accounting principles <br />generally accepted in the United States of America. <br />Melbourne, Florida <br />March 1, 2021 <br />- 1 - <br />R <br />Drive <br />RAR <br />C R RIG6S & <br />IINGRAM <br />Mel bourne, <br />AAelbtwrne;Florida 32940 <br />CPAs and Advisor -s <br />(321) 255,0088 <br />(321) 251$648 (fax) <br />www.cricpa:com <br />INDEPENDENT ACCOUNTANTS' REVIEW REPORT <br />To the Owners <br />De La Hoz Builders, Inc. <br />Sebastian, FL <br />We have reviewed the accompanying financial statements of De La Hoz Builders, Inc. (an S <br />corporation), which comprise the balance sheet as of December 31, 2020, and the related <br />statements of income and retained earnings and cash flows for the year then ended, and the <br />related notes to the financial statements. A review includes primarily applying analytical procedures <br />to management's financial data and making inquiries of company management. A review is <br />substantially less in scope than an audit, the objective of which is the expression of an opinion <br />regarding the financial statements as a whole. Accordingly, we do not express such an opinion. <br />Management's Responsibility for the Financial Statements <br />Management is responsible for the preparation and fair presentation of these financial statements <br />in accordance with accounting principes generally accepted in the United States of America; this <br />includes the design, implementation, and maintenance of interna( control relevant to the <br />preparation and fair presentation of financial statements that are free from material misstatement <br />whether due to fraud or error. <br />Accountants' Responsibility <br />Our responsibility is to conduct the review engagement in accordance with Statements on <br />Standards for Accounting and Review Services promulgated by the Accounting and Review Services <br />Committee of the AICPA. Those standards require us to perform procedures to obtain limited <br />assurance as a basis for reporting whether we are aware of any material modifications that should <br />be made to the financial statements for them to be in accordance with accounting principles <br />generally accepted in the United States of Arr-.erica. We believe that the results of our procedures <br />provide a reasonable basis for our conclusion. <br />Accountants' Conclusion <br />Based on our review, we are not aware of any material modifications that should be made to the <br />accompanying financial statements in order for them to be in accordance with accounting principles <br />generally accepted in the United States of America. <br />Melbourne, Florida <br />March 1, 2021 <br />- 1 - <br />
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