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Opening of Bids - South Well Field-Water Main Extension Proj No. 117-059B - HRP Construction
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Opening of Bids - South Well Field-Water Main Extension Proj No. 117-059B - HRP Construction
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8/22/2023 2:16:06 PM
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8/22/2023 2:13:23 PM
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Board of Public Works
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Projects
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8/22/2023
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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 statement, whether due to fraud <br />or error, and design and perform audit procedures responsive to those risks. Such procedures include <br />examining, on a test basis, evidence regarding the amounts and disclosures in the financial statements. <br />• Obtain an understanding of internal control relevant to the audit in order to design audit procedures that <br />are appropriate in the circumstances, but not for the purpose of expressing an opinion on the <br />effectiveness of HRP Construction Inc.'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 statement. <br />• Conclude whether, in our judgment, there are conditions or events, considered in the aggregate, that <br />raise substantial doubt about HRP Construction Inc.'s ability to continue as a going concern for a <br />reasonable period of time. <br />We are required to communicate with those charged with governance regarding, among other matters, the <br />planned scope and timing of the audit, significant audit findings, and certain internal control —related matters <br />that we identified during the audit. <br />La, <br />Crowe LLP <br />Indianapolis, Indiana <br />April 11, 2023 <br />0 <br />
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