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Opening of Bids - Riverfront West Urban Neighborhood Development Proj No 121-067 - HRP Construction
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Opening of Bids - Riverfront West Urban Neighborhood Development Proj No 121-067 - HRP Construction
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7/23/2025 11:40:45 AM
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Board of Public Works
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7/22/2025
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croweup <br />Independent Member Crowe Global <br />Board ofDirectors and Shareholder <br />HRPConmtuucbon Inc. <br />South Bend, Indiana <br />Opinion <br />We have audited the balance sheet ofHRPConstruction Inc. as ofDecember 31.2024.and the related <br />notes bothe financial statement. <br />|nour opinion, the accompanying finonoio|mhabamentpnmoontohaidy.|noUmabeha|rempoct .thefinonoio| <br />position ofHRP Construction Inc. as ofDecember 31. 2024. in accordance with accounting principles <br />generally accepted inthe United States ofAmerica. <br />Basis for Opinion <br />We conducted our audit inaccordance with auditing standards generally accepted inthe United States of <br />America (GAAG). Our responsibilities under those standards are further described in the Auditor's <br />Responsibilities for the Audit of the Financial Statement section of our report. We one required to be <br />independent of HRP Construction Inc. and to meet our other ethical responsibilities, in accordance with the <br />relevant ethical requirements relating toour audit. VVabelieve that the audit evidence vmahave obtained iu <br />sufficient and appropriate boprovide obasis for our audit opinion. <br />Responsibilities of Management for the Financial Statement <br />Management is responsible for the preparation and fair presentation of this financial statement in <br />accordance with accounting principlesgmnema|k/ accepted in the United States ofAmerica; and for the <br />design, imnp|emmntebon, and maintenance of internal control relevant to the preparation and fair <br />presentation of the Dnnnoio| statement that is free from material miastatemant, whether due to fraud or <br />error. <br />Auditor's Responsibilities for the Audit of the Financial Statement <br />Our objectives are toobtain reasonable assurance about whether the financial statement asawhole is free <br />from material misstatement, whether due to fraud or error, and to issue an auditor's report that includes our <br />opinion. Reasonable assurance ieahigh leve|ofmeaunsnuobutienotobomuteaoounancoondthan*foreia <br />not m guarantee that on audit conducted in accordance with {3A\S will m|vvuym detect a material <br />misstatement when it exists. The risk of not detecting a material misstatement resulting from fraud is higher <br />than for one resulting from ornor, as fraud may involve collusion, forgery, intentional onnimaiono, <br />misrepresentations, or the override of internal control. Misstatements are considered material if there is a <br />substantial likelihood that, individually orinthe aggregate, they would influence the judgment made by <br />reasonable user based onthe financial statement. <br />a <br />
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