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Opening of Bids - Small Drainage Improvements-Beale Street & Chapin Street Proj No. 121-006B - HRP Construction Inc.
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Opening of Bids - Small Drainage Improvements-Beale Street & Chapin Street Proj No. 121-006B - HRP Construction Inc.
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4/16/2025 9:23:51 AM
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5/9/2023 2:13:06 PM
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Board of Public Works
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Projects
Document Date
5/9/2023
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In <br />performing anaudit h/accordance with GAA8.we: <br />° Exercise professional judgment and maintain Professional skepticism throughout the audit. <br />° <br />* �enbfyondaooeoaUher/iskuof,"ridnioaba«bementcfthefinoncia/stebsment,wtetherxduetnfraud <br />audit r"^=uuneureaponeivmbothoaarisho.Guchpnooedunes include <br />examining, on a test basis. evidence'~g=='ynanountoonddisclom«nao/nUhefinonoia/nbahensnta.Obbainanundoroband/ngof internal controlrelevant bothe audit /norder bodesign audit procedures that <br />are appropriate in the oirc~"sta/m:o' butnot for the Purpose of expressing an opinion on okmahacUvanemnofHRpConstruction .^.* internal control. Accordingly, nosuch opinion is <br />e»pnaaoed'Evaluate the appropriateness of accounting po|/okae used and the reasonableness Of significant ni---~~''* euumaoao made by management, as well oo a«o/uo�e the overall Presentation of the <br />financial <br />� Conclude whether, i <br />ny�me substantial , n our judgment, there are conditions oravn t doubt about HRp Construction | . events, considered /n tbmogQregaba tat <br />t <br />reaaoneb/ePahodofbmne� no�uebi|ib/bo«onbnueoaogo�n�connom'a <br />/a <br />VVeare required bocommunicate with those charged with govenn <br />planned <br />iscope and Unningofthe eudit oiQnihcantoudb� d� onoa»aQa»ding'�mongo{hermo�am �h <br />that we gantUUeddu�nQthe oud�. ' findings,rs <br />Indianapolis, Indiana <br />Crowe LLP <br />2. <br />
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