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Opening of Bids - Drewry’s Brewery Cleanup, Phase I Proj No. 119-031C - Green Demolition
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Opening of Bids - Drewry’s Brewery Cleanup, Phase I Proj No. 119-031C - Green Demolition
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3/26/2024 3:27:07 PM
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Board of Public Works
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Projects
Document Date
3/26/2024
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elder Fox <br />Accounting for your Future <br />619EMerprise0&e 1 Oak Brock. 111rols 60523 1 www.sr:Idenf w.= <br />P 63Q954.1400 I f 63 ON.= I ermUdseldentrnccom <br />INDEPENDENT ACCOUNTANT'S RE1 EW REPORT <br />Mr. Michael Srough <br />Green Domolltlon Contractors, Inc. <br />Chicago. Illinois <br />We have reviewed the accompanying financial statements of Green Dernolidon ContmCinre, <br />Inc.. which comprise the balance sheet as of December, 31, 2=. and the rlelsted statements of <br />operation, stockholder's equity and cash flows for the year then ended, and the roWed notes to <br />the flnandal statements. A revlaw Includes primarily applying analytical procedww to <br />managements financial data and making Inquiries of company mWWgement A review is <br />substantially less In scope than on audit, the objective of which is to elcpreashon of an opinion <br />regarding the financial statements as a whole_ Accordngiy, we do not express such an opinion. <br />NLvutgamerrt's Responalblilly for the Financial Statements <br />Management is responsible fbr the preparation and fair presentation of these financial stoome;rrts <br />In accordance with accounting principles generally accepted In the United States of Arnerice, this <br />Includes the design, implementation, and mahtmance of internal control relervant to the <br />preparation and fair presentation of financial statements that are free from material mlastatemert <br />whether due to freud or error. <br />Accountant's Responsibility <br />Our responsiblldy+ Is to conduct the review engagenteht in accordance with Statenr o is on <br />Standards for AcMrnting and Review Sonifoee promulgated by the A000un*V end Review <br />Services Committee of the AiCPA, Those standards require us to perform procedures to obtain <br />Iirrrlted assurance as a basis of reporting whe9w we are aware of any material nrodiltca ions that <br />should be made to the financial statements for them to be in accordance with accounting <br />Principles gwmratiy adapted in the Untied States of America. We batieWs thst the results of our <br />prooadures Pmvlde a reasonable basis for our conclusion. <br />W4 arse required to be Independent of Green Demolition Contractors, Inc. and to meet our other <br />ethical responsibilities, In 90=ftnce with the relevant OthtoW requirements related to our review. <br />Accountant's Conciusion <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 arcoundrrg <br />principles generally accepted In the Unitnd States of America. <br />I.ndnya <br />mgiworldwide . <br />
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