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Opening of Bids - Youth Srvs. Bureau & SB Thrive Subdivision Infrastructure - C & E Excavating
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Opening of Bids - Youth Srvs. Bureau & SB Thrive Subdivision Infrastructure - C & E Excavating
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9/13/2023 9:10:40 AM
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9/13/2023 9:09:07 AM
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Board of Public Works
Document Type
Projects
Document Date
9/12/2023
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INSIGHT <br />ACCOUNTING <br />GROUP <br />ACCOUNTANT'S COMPILATION REPORT <br />To Management <br />C & E Excavating, Inc. & Affiliate <br />Elkhart, IN <br />Management is responsible for the accompanying combined financial statements of C & E Excavating, <br />Inc. (an S corporation) & Affiliate, which comprise the combined balance sheets as of December 31, 2022 <br />and 2021, and the related combined statements of income and retained earnings and cash flows for the <br />years then ended in accordance with accounting principles generally accepted in the United States of <br />America. We have performed the compilation engagement in accordance with Statements on Standards <br />for Accounting and Review Services promulgated by the Accounting and Review Services Committee of <br />the AICPA. We did not audit or review the combined financial statements nor were we required to <br />perform any procedures to verify the accuracy or completeness of the information provided by <br />management. We do not express an opinion, a conclusion, nor provide any assurance on these combined <br />financial statements. <br />Management has elected to omit substantially all the disclosures required by accounting principles <br />generally accepted in the United States of America. If the omitted disclosures were included in the <br />combined financial statements, they might influence the user's conclusions about the Company's <br />financial position, results of operations, and cash flows. Accordingly, the combined financial statements <br />are not designed for those who are not informed about such matters. <br />Insight Accounting Group, P.C. <br />Mishawaka, IN <br />March 22, 2023 <br />1832 West Lincoln Avenue, Goshen, IN <br />3830 Edison Lakes Pkwy, Mishawaka, IN <br />IAG.cpa <br />
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