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Opening of Bids - WWTP Final Clarifiers 4 & 5, Aeration Tanks 1-4 and Disinfection Improvements Proj No. 119-069A - Kokosing Industrial Inc.
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Opening of Bids - WWTP Final Clarifiers 4 & 5, Aeration Tanks 1-4 and Disinfection Improvements Proj No. 119-069A - Kokosing Industrial Inc.
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4/10/2025 8:32:28 AM
Creation date
9/23/2020 1:55:51 PM
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Board of Public Works
Document Type
Projects
Document Date
9/22/2020
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Pipinion <br />In our opinion, the consolidated financial statements referred to above present haidv, in all material <br />respects, the financial position of Kohoang. Inc. and Subsidiaries as of March 31. 2020 and 2019. and <br />the results of their operations and their cash flovvo for the years then ended in accordance with <br />accounting principles generally accepted inthe United States oyAmerica. <br />Other Matter <br />Our audits were conducted for the purpose of forming an opinion on the consolidated financial statements <br />aoawhole. The accompanying 2O20consolidating balance sheet and consolidating statement ofincome <br />are presented for purposes of additional analysis of the consolidated financial statements rather than to <br />present the financial position and results of operations of the individual companies, and are not a required <br />part of the consolidated financial etahamento. Such information is the responsibility of management and <br />was derived from and relates directly to the underlying accounting and other records used to prepare the <br />consolidated financial statements. The consolidating information has been subjected tothe auditing <br />procedures applied in the audit of the consolidated financial statements and certain additional <br />procedures, including comparing and reconciling such information directly tothe underlying accounting <br />and other records used to prepare the consolidated financial statements or to the consolidated financial <br />statements themselves, and other additional procedures in accordance with auditing standards generally <br />accepted in the United States of America. In our opin|on, the consolidating information is fairly stated in <br />all mabyho| nsapontu in relation tothe consolidated financial ebmbarnenbs as ovvho|o. <br />Crowe LLP <br />South Bend, Indiana <br />June 2S,2O20 <br />ig <br />
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