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Opening of Bids - 905, 907, 909 Michigan Demolition Proj No. 120-063 - Green Demolition Contractors, Inc.
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Opening of Bids - 905, 907, 909 Michigan Demolition Proj No. 120-063 - Green Demolition Contractors, Inc.
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4/14/2021 4:06:42 PM
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Board of Public Works
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Projects
Document Date
4/13/2021
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S -lk <br />elder Fox <br />Accounting for your future <br />619 Enterprise Drive Oak Brook, Illinois 60523 ! www.selaenfox com <br />p 630.9541400 If 630.9541327 email aseldenfox.com <br />INDEPENDENT ACCOUNTANT'S STATEMENT OF <br />RESPONSIBILITY FOR SUPPLEMENTARY FINANCIAL INFORMATION <br />Mr. Michael Brough <br />Green Demolition Contractors, Inc. <br />Chicago, Illinois <br />Our report on our review of the basic financial statements of Green Demolition Contractors, <br />Inc. and Subsidiaries for the year ended December 31, 2019, appears on page 1. The objective <br />of that review was to perform procedures to obtain limited assurance as a basis for reporting <br />whether we were aware of any material modifications that should be made to the financial <br />statements for them to be in accordance with accounting principles generally accepted in the <br />United States of America. The accompanying supplementary information Consolidated <br />Schedule of Cost of Revenues Earned and Consolidated Schedule or Operating Expenses <br />is presented for purposes of additional analysis and is not a required part of the basic financial <br />statements. The supplementary information is the responsibility of management and was derived <br />from, and relates directly to, the underlying accounting and other records used to prepare the <br />financial statements. The supplementary information has been subjected to the review <br />procedures applied in our review of the basic financial statements and we are not aware of any <br />material modifications that should be made to the supplementary information. We have not <br />audited the supplementary information and do not express an opinion on such information. <br />May 4, 2020 <br />-17- <br />
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