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Opening of Bids - Campeau Street Streetscape Proj No. 121-073 - HRP Construction, Inc.
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Opening of Bids - Campeau Street Streetscape Proj No. 121-073 - HRP Construction, Inc.
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10/25/2022 1:41:13 PM
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10/25/2022 1:39:20 PM
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Board of Public Works
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Projects
Document Date
10/25/2022
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In performing an audit in accordance with GARS, we: <br />Exercise professional judgment and maintain professional skepticism throughout the audit. <br />• Identify and assess the risks of material misstatement of the financial statement, whether due to fraud <br />or error, and design and perform audit procedures responsive to those risks. Such procedures <br />include examining, on a test basis, evidence regarding the amounts and disclosures in the financial <br />statement. <br />• Obtain an understanding of internal control relevant to the audit in order to design audit procedures <br />that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the <br />effectiveness of HRP Construction Inc.'s internal control. Accordingly, no such opinion is expressed. <br />• Evaluate the appropriateness of accounting policies used and the reasonableness of significant <br />accounting estimates made by management, as well as evaluate the overall presentation of the <br />financial statement. <br />We are required to communicate with those charged with governance regarding, among other matters, <br />the planned scope and timing of the audit, significant audit findings, and certain internal control -related <br />matters that we identified during the audit. <br />Clizz*� OF <br />Crowe LLP <br />Indianapolis, Indiana <br />April 25, 2022 <br />2. <br />
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