Laserfiche WebLink
� <br />� . Crowe <br />croweup <br />Independent Member Crowe Global <br />INDEPENDENT AUDITOR'S REPORT <br />Board of Directors and Shareholder <br />HRPConstruction Inc. <br />South Bend, Indiana <br />We have audited the balance sheet ofHRP Construction Inc.as ofOenon�be <br />notes uzthe finano�(etabamant r31'2O22.and the related <br />/n <br />our Opinion, the accompanying financial Position w nnr Construction Incao t'r---~'~^'y'"'=/xansna/naaPeo� the financial <br />generally accepted �n the United G�m of December �mc�An��hn�l' 20�2' �n accordance with account�ng principles <br />Basis for Opinion <br />VVeconducted our audit inaccordance with auditing <br />America (GAAS). Our responsibilities under those standards are further described in the Auditor's <br />Responsibilities for the Audit of the Financial Statement section of our report. We are required to be <br />independent of HRP Construction Inc. and to meet our other ethical responsibilities, in accordance with the <br />relevant ethical requirements relating to our audit. We believe that the audit evidence we have obtained is <br />sufficient and appropriate to provide a basis for our audit opinion. <br />'-_,~~ of ~~~~°'°=� Management for the Financial Statement <br />Management is responsible <br />for <br />�~�rde preparation and hair presentation of this financial statement in <br />with accounting pnnopmoQenena|kthe UndedStates cfAnor�a' and for thedeo� , implementation, ".w maintenance of inbanno[ control relevant to the preparation and fairpn~=nawu/ of the financial statement that is free from material/ misstatement, whether e <br />Auditor's Responsibilities for the Audit mfthe Financial Statement <br />Our objectives are bnobtain reasonable assurance about whether the financial <br />from material misstatement, whether due to fraud or error, and to issue an auditors report that includes our <br />opinion. Reasonable assurance is a high level of assurance but is not absolute assurance and therefore is <br />not a guarantee that an audit conducted in accordance with GAAS will always detect a material <br />misstatement when it exists. The risk of not detecting a material misstatement resulting from fraud is higher <br />than for one resulting from error as fraud may involve collusion, forgery, intentional omissions, <br />misrepresentations, or the override �f internal control. Misstatements are considered material if there is a <br />substantial likelihood that, individually or in the aggregate, they would influence the judgment made by a <br />reasonable user based on the financial statement. <br />1. <br />