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Opening of Bids - Demo 1000 W. Sample St. (Fun FX Building) Proj No. 123-014R - Green Demolition
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Opening of Bids - Demo 1000 W. Sample St. (Fun FX Building) Proj No. 123-014R - Green Demolition
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3/26/2024 3:19:54 PM
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3/26/2024 3:17:42 PM
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Board of Public Works
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Projects
Document Date
3/26/2024
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Selden Fox <br />Accounting for your future <br />619 Emef wise Odue I Oik Brack. 10446M I wwwseldanbx.= <br />p =954.1400 I h 630.854.1317 I emaMl UWenfbccom <br />INDEPENDENT ACCGUNTANT'S REVIEW REPORT <br />Mr, Michael 8nwgh <br />Green Demolition Contractors, Inc. <br />Chicago, Illinois <br />We have reviewed the s000mpanying financial statements of Green Demolition Co"&aclaors, <br />Inc.. which comprise the balance sheet as of Decernber, 31. 2=. and the related statsml 6 of <br />operation, stockholders equity and cash flows for the !rear then ended, and the related notes to <br />the financial statements. A review Includes primarily applying analytical procedures m <br />managemenrs 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 mcpression of an opinion <br />regarding the financial statements as a whole. Accordingly, we do not Sues such on opinion. <br />flFarfrallerrren!'s Reepwalblifly for the Financial t nents <br />Management Is responslNe for the preparation and fair presentation of these flnandal StMernents <br />In accordance with accounting principles genemly accepted in the United States of America; fits <br />Includes the design, implementation, and maintenance of internal cor*ol relevant to the <br />Preparation and fair presentation of financial statements that are free from material mtsstatanwd <br />whether due to *mud or error. <br />Accountant's Responsibility <br />Our responsibility is to conduct the review engagement in accordance with 8ta4arnents on <br />tSUmlards for Accounting stud ReyIOw Bandon promulliated by the Amounting and Review <br />8er0ces Corrlmltbm of the AiCPA, Thom standards require us to parkm procedures to obtain <br />Ilinbad assurance as a basis of reporting whether we are aware of any material modifications that <br />should be made to the financial Stabemanils for tfhern to be In accordance wfth accounting <br />Principles ganeraYY accepted In the United S" of America. We bsl that the results of our <br />prooedunas provide a reasonable basis for our conclusion. <br />We are required to be independent of Green Demolition Contractors, Inc. and to ff"W our; other <br />ethical nesponsUfftles, in accordance with the relevant ethical requirements related to our review. <br />Accountant's Conclusion <br />Based on our review. we we not swats of any material mociftetions that should be made to the <br />accampanying financial stWAMWlts In order for them to be In accordance with accountng <br />principles generally aompied In the United Steles of America. <br />Am,n.h,.W <br />mgiworldwide . <br />
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