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Opening of Bids - Demo 1000 W. Sample St. (Former Fun FX Bldg.) Proj No. 123-014 - Green Demolition
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Opening of Bids - Demo 1000 W. Sample St. (Former Fun FX Bldg.) Proj No. 123-014 - Green Demolition
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4/17/2025 1:04:46 PM
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2/13/2024 2:51:35 PM
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Board of Public Works
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Projects
Document Date
2/13/2024
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SeldenFox <br />Accounting for your future <br />619 Ernerprise Drive ! Oak Brook. HMOs 60523 ! www.seldenbx.com <br />p 630.954A400 ! f 630.954.1327 ? emall4seldenfox,com <br />INDEPENDENT ACCOUNTANT'S REVIEW REPORT <br />Mr. Michael Brough <br />Green Demolition Contractors, Inc. <br />Chicago, Illinois <br />We have reviewed the accompanying financial statements of Green Demolition Contractors, <br />Inc., which comprise the balance sheet as of December, 31, 2022, and the related statements of <br />operation, stockholder's equity and cash flows for the year then ended, and the related notes to <br />the financial statements. A review Includes primarily applying analytical procedures to <br />management's financial data and making inquiries of company management. A review is <br />substantially less In scope than an audit, the objective of which is the expression of an opinion <br />regarding the financial statements as a whole. Accordingly, we do not express such an opinion. <br />Management's Responsibility for the Financial Statements <br />Management is responsible for the preparation and fair presentation of these financial statements <br />In accordance with accounting principles generally accepted in the United States of America; this <br />Includes the design, implementation, and maintenance of internal control relevant to the <br />preparation and fair presentation of financial statements that are free from material misstatement <br />whether due to fraud or error. <br />Accountant's Responsibility <br />Our responsibility is to conduct the review engagement in accordance with Statements on <br />Standards for Accounting and Review Services promulgated by the Accounting and Review <br />Services Committee of the AICPA. Those standards require us to perform procedures to obtain <br />limited assurance as a basis of reporting whether we are aware of any material modifications that <br />should be made to the financial statements for them to be in accordance with accounting <br />principles generally accepted in the United States of America. We believe that the results of our <br />procedures provide a reasonable basis for our conclusion. <br />We are required to be independent of Green Demolition Contractors, Inc. and to meet our other <br />ethical responsibilities, in accordance with the relevant ethical requirements related to our review. <br />Accountant's Conclusion <br />Based on our review, we are not aware of any material modifications that should be made to the <br />accompanying financial statements in order for them to be In accordance with accounting <br />principles generally accepted in the United States of America. <br />mgi worldwide <br />
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