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Opening of Bids - Youth Srvs. Bureau & SB Thrive Subdivision Proj No 123-011 - HRP Construction
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Opening of Bids - Youth Srvs. Bureau & SB Thrive Subdivision Proj No 123-011 - HRP Construction
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9/13/2023 9:18:50 AM
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9/13/2023 9:14:35 AM
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Board of Public Works
Document Type
Projects
Document Date
9/12/2023
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In performing unaudit inaccordance with G/A8.we: <br />° Exercise professional judgment and maintain professional skepticism throughout the audit. <br />° Identify and assess the risks of material misstatement of the financial statement, whether due to fraud <br />or error, and design and perform audit procedures responsive to those risks. Such procedures include <br />examining, on a test basis, evidence regarding the amounts and disclosures in the financial statements. <br />° Obtain an understanding of internal control relevant to the audit in order to design audit procedures that <br />are appropriate in the oiroumobannea, but not for the purpose of expressing an opinion on the <br />effectiveness ofHRP Construction |nu.'m internal control. Auconding|y, no such opinion is expressed, <br />~ Evaluate the appropriateness of accounting policies used and the naoaonab\enaeo of significant <br />accounting estimates mode by monogement, as well as evaluate the ovoneU presentation of the <br />financial statement. <br />* Conclude whether, in our judgment, there are conditions or evonte, considered in the aAQnegete, that <br />raise substantial doubt about HRP Construction |nc.'oability hocontinue as going concern fora <br />reasonable period oftime. <br />We are required to communicate with those charged with governance regarding, among other matters, the <br />planned scope and timing of the audit, significant audit findings, and certain internal control —related matters <br />that vveidentified during the audit. <br />� ��� <br />K � ���°� <br />~~�� . _— -- ~�'~_" <br />CnmvoLLP <br />Indianapolis, <br />0 <br />
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