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Opening of Bids - Demo 1000 W. Sample St. (Former Fun FX Bldg.) Proj No. 123-014 - C. Lee Construction
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Opening of Bids - Demo 1000 W. Sample St. (Former Fun FX Bldg.) Proj No. 123-014 - C. Lee Construction
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2/13/2024 2:50:25 PM
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Board of Public Works
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Projects
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2/13/2024
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D8& <br />Desmond &Ahern, Ltd, <br />CERTIFIED PUBLIC ACCOUNTANTS & CONSULTANTS <br />To Management <br />C. Lee Construction Services, Inc. <br />Gary, IN <br />Management is responsible for the accompanying financial statements of C. Lee Construction <br />Services, Inc. (an Indiana S Corporation), which comprise the balance sheets as of September 30, <br />2023 and 2022, and the related statements of operations and retained earnings for the nine months <br />then ended in accordance with accounting principles generally accepted in the United States of <br />America. We have performed a compilation engagement in accordance with Statements on <br />Standards for Accounting and Review Services promulgated by the Accounting and Review Services <br />Committee of the AICPA. We did not audit or review the financial statements nor were we required <br />to perform any procedures to verify the accuracy or completeness of the information provided by <br />management. Accordingly, we do not express an opinion, a conclusion, nor provide any form of <br />assurance on these financial statements. <br />Management has elected to omit substantially all of the disclosures required by accounting principles <br />generally accepted in the United States of America. If the omitted disclosures were included in the <br />financial statements, they might influence the user's conclusions about the Company's financial <br />position, results of operations, and cash flows. Accordingly, the financial statements are not <br />designed for those who are not informed about such matters. <br />Supplementary Information <br />The supplementary information contained in the Schedules of Cost of Contract Revenues Earned and <br />Schedules of General and Administrative Expenses is presented for purposes of additional analysis <br />and is not a required part of the basic financial statements. This information is the representation of <br />management. The information was subject to our compilation engagement, however, we have not <br />audited or reviewed the supplementary information and, accordingly, do not express an opinion, a <br />conclusion, nor provide any form of assurance on such supplementary information. <br />November 18, 2023 <br />Chicago, IL <br />10827 S. WESTERN AVENUE, CHICAGO, 1L 60643 • PHONE 773-779-4720 o FAX 773-779-8310 <br />
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