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Opening Request for Qualifications - SB Pinhook WTP Guaranteed Savings Contract - Reynolds Construction
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Opening Request for Qualifications - SB Pinhook WTP Guaranteed Savings Contract - Reynolds Construction
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10/14/2020 1:08:04 PM
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10/14/2020 1:07:51 PM
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Board of Public Works
Document Type
Contracts
Document Date
10/13/2020
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Independent Auditor’s Report <br />Management <br />Reynolds Construction, LLC <br />Orleans, Indiana <br />We have audited the accompanying financial statements of Reynolds Construction, LLC (a wholly <br />owned subsidiary of Reycon Partners, LLC), which comprise the balance sheets as of December 31, <br />2019 and 2018, and the related statements of operations, member’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 these financial statements in <br />accordance with accounting principles generally accepted in the United States of America; this <br />includes the design, implementation and maintenance of internal control relevant to the preparation <br />and fair presentation of financial statements that are free from material misstatement, whether due to <br />fraud or error. <br />Auditor’s Responsibility <br />Our responsibility is to express an opinion on these financial statements based on our audits. We <br />conducted our audits in accordance with auditing standards generally accepted in the United States of <br />America. Those standards require that we plan and perform the audit to obtain reasonable assurance <br />about whether the financial statements are free from material misstatement. <br />An audit involves performing procedures to obtain audit evidence about the amounts and disclosures <br />in the financial statements. The procedures selected depend on the auditor’s judgment, including the <br />assessment of the risks of material misstatement of the financial statements, whether due to fraud or <br />error. In making those risk assessments, the auditor considers internal control relevant to the entity’s <br />preparation and fair presentation of the financial statements in order to design audit procedures that <br />are appropriate in the circumstances, but not for the purpose of expressing an opinion on the <br />effectiveness of the entity’s internal control. Accordingly, we express no such opinion. An audit also <br />includes evaluating the appropriateness of accounting policies used and the reasonableness of <br />significant accounting estimates made by management, as well as evaluating the overall presentation <br />of the financial statements. <br />We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis <br />for our audit opinion. <br /> <br />
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