Opening of Bids - LaSalle Park Improvements Proj No. 122-015 - HRP Construction Inc.

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nroweup Independent Member Crowe Global INDEPENDENT AUDITOR'S REPORT Board ofDirectors and Shareholder HRPConstruction Inc. South Bend, Indiana We have audited the balance sheet ofHRPConstruction Inc. as ofDecember 31.2022.and the related notes bothe financial statement. In our opinion, the accompanying financial statement presents foidy, in all material respects, the financial position ofHF7P Construction Inc. as of December 31. 2022. in accordance with accounting principles generally accepted inthe United States ofAmerica. Basis for Opinion We conducted our audit in accordance with auditing standards generally accepted in the United States of America (G/A8). Our responsibilities under those standards are further described in the Auditor's Responsibilities for the Audit of the Financial Statement section of our report. We are required to be independent of HRP Construction Inc. and to meet our other ethical responsibilities, in accordance with the relevant ethical requirements relating boour audit. VVabelieve that the audit evidence wehave obtained io sufficient and appropriate hoprovide obasis for our audit opinion. Responsibilities mfManagement for the Financial Statement Management is responsible for the preparation and fair presentation of this financial statement in oocomdenon with accounting principles generally accepted in the United States of America; and for the deoign, innp|amenbdion, and maintenance of internal control relevant to the preparation and hair presentation of the financial statement that is ynae from material mimetuhament, whether due to fraud or error. Auditor's Responsibilities for the Audit mfthe Financial Statement Our objectives are to obtain reasonable assurance about whether the financial statement as a whole is free from material misstatement, whether due to fraud or error, and to issue an auditor's report that includes our opinion. Reasonable assurance is a high level of assurance but is not absolute assurance and therefore is not o guarantee that an audit conducted in accordance with GAAG will always detect a material misstatement when it exists. The risk of not detecting a material misstatement resulting from fraud is higher than for one naau|Ung from arror, as fraud may involve noUuoion, forgery, intentional omiooionm, misrepresentations, or the override of internal control. Misstatements are considered material if there is a substantial likelihood that, individually or in the aggnageda, they would influence the judgment made by o reasonable user based onthe financial statement.