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2004-030
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2004-030
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Last modified
8/23/2016 2:19:57 PM
Creation date
9/30/2015 7:18:44 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Contract
Approved Date
02/17/2004
Control Number
2004-030
Agenda Item Number
7.F.
Entity Name
Oklawaha Farms Inc.
Subject
Harmony Oaks Mitigation Project Wetlands restoration
Area
Vero Shores
Project Number
9219A
Bid Number
6045
Archived Roll/Disk#
3209
Supplemental fields
SmeadsoftID
3631
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SECTION 00456 , Iger 10 <br /> P <br /> N. Rice, C . .A . , P.A . <br /> Douglas N. 305-461 -9900 <br /> Certified Public Acawnta'zts Fax : 305 -461 -2520 <br /> dnrcpar';bellsouth . ne <br /> 4225 Ponce de Leon <br /> To the Stockholders of Coral Gables, Florida <br /> OklawahaFarms, Inc. 33146- 1826 <br /> Miami, Florida <br /> We have reviewed the accompanying balance sheet of Oklawaha Farms, Inc. (a corporation) <br /> as of December 31 , 2002, and the related statements of income, changes in shareholders ' <br /> equity and cash flows for the year then ended, in accordance with Statements on Standards for <br /> Accounting and Review Services issued by the American Institute of Certified Public <br /> Accountants . All information included in these financial statements is the representation of <br /> the management of Oklawaha Farms, Inc. <br /> A review consists principally of inquiries of company personnel and analytical procedures <br /> applied to financial data. It is substantially less in scope than an audit in accordance with <br /> generally accepted auditing standards, the objective of which is the expression of an opinion <br /> regarding the financial statements taken as a whole. Accordingly, we do not express such an <br /> opinion. <br /> Based on our review, we are not aware of any material modifications that should be made to <br /> the accompanying financial statements in order for them to be in conformity with generally <br /> accepted accounting principles . <br /> Our review was made for the purpose of expressing limited assurance that there are no <br /> material modifications that should be made to the financial statements in order for them to be <br /> ' in conformity with generally accepted accounting principles . The information included in the <br /> accompanying Schedules I and II is presented only for supplementary analysis purposes. Such <br /> information has been subjected to the inquiry and analytical procedures applied in the review <br /> of the basic financial statements . And we are not aware of any material modifications that <br /> should be made thereto . <br /> Douglas N. Rice <br /> Certified Public Accountant <br /> May 20, 2003 <br /> Mcmber: American Institute of Certified Public Accountants Florida Institute of Florida Certified Public Accountants <br />
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