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Opening of Bids - 2023 Guardrail Install. & Replacement Proj No. 122-043R - Laporte Construction Co.
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Opening of Bids - 2023 Guardrail Install. & Replacement Proj No. 122-043R - Laporte Construction Co.
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12/12/2023 1:20:35 PM
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12/12/2023 1:20:12 PM
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Board of Public Works
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Projects
Document Date
12/12/2023
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REPORT OF INDEPENDENT AUDITORS – Continued <br />3 <br />Report on Supplementary Information <br />Our audit was conducted for the purpose of forming an opinion on the 2022 consolidated financial <br />statements as a whole. The supplementary information on page 18 to 22 is presented for purposes of <br />additional analysis and is not a required part of the consolidated financial statements. Such information <br />is the responsibility of Management and was derived from and relates directly to the underlying <br />accounting and other records used to prepare the consolidated financial statements. The 2022 <br />information has been subjected to the auditing procedures applied in the audit of the 2022 <br />consolidated financial statements and certain additional procedures, including comparing and <br />reconciling such information directly to the underlying accounting and other records used to prepare <br />the consolidated financial statements or to the consolidated financial statements themselves, and <br />other additional procedures in accordance with auditing standards generally accepted in the United <br />States of America. In our opinion, the 2022 information is fairly stated in all material respects in relation <br />to the consolidated financial statements as a whole. <br />The 2021 supplementary information on page 22 was subject to the auditing procedures applied in <br />the 2021 audit of the consolidated financial statements by other auditors, whose report on such <br />information stated that it was fairly stated in all material respects in relation to the 2021 consolidated <br />financial statements as a whole. <br />Carmel, Indiana <br />March 28, 2023
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