Opening of Bids - Johnson & Fellows Intersection Drainage Improvement Proj No. 122-016A - HRP Construction Inc.

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oroweup Independent Member Crowe Global INDEPENDENT AUDITOR'S REPORT Board of Directors 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 of HRP Construction Inc. an 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 (GAAG). 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 any required to be independent of HRP Construction Inc. and to meet our other ethical responsibilities, in accordance with the relevant ethical requirements relating toour audit. VVabelieve that the audit evidence vvmhave obtained ia sufficient and appropriate huprovide obasis for our audit opinion. Responsibilities mfManagement for the Financial Statement Management in responsible for the preparation and fair presentation of this financial statement in accordance with accounting principles generally mooephsd in the United [Xgtae of America; and for the design, innp|emenbtion, and maintenance of internal control relevant to the preparation and fair presentation of the financial statement that is free from material rnimetotament, 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 a guarantee that on audit conducted in accordance with GAAG will always detect a mobsho| misstatement when it exists. The risk of not detecting a material misstatement resulting from fraud is higher than for one naoubinQ from error, as fraud may involve coUumion, forQery, intentional omioaiono, mionapneoentadione, or the override of internal control. Misstatements are considered motaho| if there is o substantial likelihood that, individually or in the oggnagate, they would influence the judgment made by o reasonable user based onthe financial statement.