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Opening of Bids - High Street Sidewalk Improvements Proj No. 123-012 - Selge Construction
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Opening of Bids - High Street Sidewalk Improvements Proj No. 123-012 - Selge Construction
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5/14/2024 3:55:45 PM
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5/14/2024 3:52:31 PM
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Board of Public Works
Document Type
Projects
Document Date
5/14/2024
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In performing an audit in accordance with GAAS, we: <br />Exercise professional judgment and maintain professional skepticism throughout the audit. <br />identify and assess the risks of material misstatement of the financial statements, whether due to <br />fraud or error, and design and perform audit procedures responsive to those risks. Such procedures <br />include examining, on a test basis, evidence regarding the amounts and disclosures in the financial <br />statements. <br />Obtain an understanding of internal control relevant to the audit in order to design audit procedures <br />that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the <br />effectiveness of the Company's internal control. Accordingly, no such opinion is expressed. <br />Evaluate the appropriateness of accounting policies used and the reasonableness of significant <br />accounting estimates made by management, as well as evaluate the overall presentation of the <br />financial statements. <br />Conclude whether, in our judgment, there are conditions or events, considered in the aggregate, that <br />raise substantial doubt about the Company's ability to continue as a going concern for a reasonable <br />period of time. <br />We are required to communicate with those charged with governance regarding, among other matters, <br />the planned scope and timing of the audit, significant audit findings, and certain internal control -related <br />matters that we identified during the audit. <br />Other Matters <br />Our audit was conducted for the purpose of forming an opinion on the financial statements as a whole. <br />The accompanying supplementary schedule of construction and general and administrative expenses is <br />presented for purposes of additional analysis is not a required part of the financial statements. Such <br />information is the responsibility of management and was derived from and relates directly to the <br />underlying accounting and other records used to prepare the financial statements. The information has <br />been subjected to the auditing procedures applied in the audit of the financial statements and certain <br />additional procedures, including comparing and reconciling such information directly to the underlying <br />accounting and other records used to prepare the financial statements or to the financial statements <br />themselves, and other additional procedures in accordance with auditing standards generally accepted in <br />the United States of America. In our opinion, the information is fairly stated in all material respects in <br />relation to the financial statements as a whole. <br />�?_sR vs 44P <br />South Bend, Indiana <br />May 25, 2023 <br />
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