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• <br /> • • • <br /> sir <br /> INDEPENDENT ACCOUNTANTS'REVIEW REPORT <br /> 'i► Board of Directors <br /> Nunez Construction,Inc. <br /> South Miami, Florida <br /> The accompanying financial statements of Nunez Construction,Inc. (an"S"Corporation),which comprise the <br /> balance sheet as of December 31, 2017, and the related statements of o e ations and retained earnings and cash <br /> flows for the year then ended,and the related notes to the financial snts have been reviewed.A review includes <br /> lir primarily applying analytical procedures to management's fiT cia`teY ata and making inquiries of company <br /> management. A review is substantially less in scope than art audit, the objective of which is the expression of an <br /> opinion regarding the financial statements as a whole.Ac,cordingly, no such oion is expressed. <br /> Management's Responsibility for the Financial Statements <br /> qv <br /> Management is responsible for the preparation a_i d Rtr._presen Rtion of these financial statements in accordance <br /> 0 with accounting principles generally accepted* th ` tiled, States of America; this includes the design, <br /> implementation, and maintenance of inneamai icontiollevant o the preparation and fair presentation of financial <br /> statements that are free from materiissltifement.Vit: <br /> Accountants'Responsibility <br /> 0111/ <br /> Our responsibility is to: onauet'the review engagement in accordance with Statements on Standards for <br /> Accounting and Revie oServices promulgated by the Accounting and Review Services Committee of the American <br /> Institute of Certified Pu$lic Accounts. Those standards require us to perform procedures to obtain limited <br /> 4.4*. t9 <br /> assurance as a basis for repng wether we are aware of any material modifications that should be made to the <br /> financial statements for theldro,jiraccordance with accounting principles generally accepted in the United States <br /> of America. The results of our procedures provide a reasonable basis for our conclusion. <br /> ej• Accountants'Conclusion <br /> Based on our review, we are not aware of any material modifications that should be made to the accompanying <br /> +fes financial statements in order for them to be in accordance with accounting principles generally accepted in the <br /> United States of America. <br /> vin <br /> iin <br /> Tr <br />