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Opening of Bids - Bercliff Estates Sewer Separation Proj No. 122-016C - HRP Construction
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Opening of Bids - Bercliff Estates Sewer Separation Proj No. 122-016C - HRP Construction
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12/12/2023 1:24:57 PM
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12/12/2023 1:20:35 PM
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Board of Public Works
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Projects
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12/12/2023
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In performing anaudit inaccordance with GAuAG.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 oircumotonoaa, but not for the purpose of expressing an opinion on the <br />effectiveness ofHRPConstruction |nu.'o internal control. Accordingly, nosuch opinion is expressed. <br />* Evaluate the appropriateness of accounting policies used and the reasonableness of significant <br />accounting estimates made by monagemmnt, 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 eggregete, that <br />raise substantial doubt about HRP Construction |nc.'oability hocontinue oo o going concern fora <br />reasonable period oftime. <br />VVoare required tocommunicate 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 weidentified during the audit. <br />C�-gowk�' <br />���� ~� ~_*-_"^�� <br />CroweLLp <br />Indianapolis, Indiana <br />2. <br />
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