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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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Opinion <br />In our opinion, the financial statements referred to above present fairly, in all material respects, the <br />financial position of Reynolds Construction, LLC as of December 31, 2019 and 2018, and the results <br />of its operations and its cash flows for the years then ended in accordance with accounting principles <br />generally accepted in the United States of America. <br />Emphasis of Matter <br />As discussed in Note 2 to the financial statements, in 2019, the entity adopted new accounting <br />guidance regarding recognition of revenue with customers. Our conclusion is not modified with <br />respect to this matter. <br />Supplementary Information <br />Our audits were conducted for the purpose of forming an opinion on the financial statements as a <br />whole. The analysis of earnings from contracts, schedule of contracts in progress and the schedule of <br />completed contracts listed in the table of contents are presented for purposes of additional analysis <br />and are not a required part of the financial statements. Such information is the responsibility of <br />management and was derived from and relates directly to the underlying accounting and other records <br />used to prepare the financial statements. The information has been subjected to the auditing <br />procedures applied in the audit of the financial statements and certain additional procedures, <br />including comparing and reconciling such information directly to the underlying accounting and other <br />records used to prepare the financial statements or to the financial statements themselves, and other <br />additional procedures in accordance with auditing standards generally accepted in the United States of <br />America. In our opinion, the information is fairly stated in all material respects in relation to the <br />financial statements as a whole. <br />Bloomington, Indiana <br />June 3, 2020 <br />2 <br /> <br />
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