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2017 Issued Kimley-Horn Financials - Final with Disclaimer
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2017 Issued Kimley-Horn Financials - Final with Disclaimer
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<br /> <br /> <br /> <br />Independent Accountant’s Review Report <br /> <br /> <br />Board of Directors <br />Kimley-Horn and Associates, Inc. <br />Raleigh, North Carolina <br /> <br /> <br />We have reviewed the accompanying financial statements of Kimley-Horn and Associates, Inc. (the <br />“Company”), which are comprised of the balance sheets as of December 31, 2017 and 2016, and the related <br />statements of operations, changes in shareholder’s equity and other comprehensive income (loss), and cash <br />flows for the years then ended, and the related notes to the financial statements. A review includes primarily <br />applying analytical procedures to management’s financial data and making inquiries of Company management. <br />A review is substantially less in scope than an audit, the objective of which is the expression of an opinion <br />regarding the financial statements as a whole. Accordingly, we do not express such an opinion. <br /> <br />Management’s Responsibility for the Financial Statements <br />Management is responsible for the preparation and fair presentation of the financial statements in accordance <br />with accounting principles generally accepted in the United States of America; this includes the design, <br />implementation, and maintenance of internal control relevant to the preparation and fair presentation of the <br />financial statements that are free from material misstatement, whether due to fraud or error. <br /> <br />Accountant’s Responsibility <br />Our responsibility is to conduct the review engagement in accordance with Statements on Standards for <br />Accounting and Review Services promulgated by the Accounting and Review Services Committee of the <br />American Institute of Certified Public Accountants (“AICPA”). Those standards require us to perform procedures <br />to obtain limited assurance as a basis for reporting whether we are aware of any material modifications that <br />should be made to the financial statements for them to be in accordance with accounting principles generally <br />accepted in the United States of America. We believe that the results of our procedures provide a reasonable <br />basis for our conclusion. <br /> <br />Accountant’s Conclusion <br />Based on our reviews, we are not aware of any material modifications that should be made to the accompanying <br />financial statements in order for them to be in accordance with accounting principles generally accepted in the <br />United States of America. <br /> <br /> Raleigh, North Carolina <br />March 13, 2018 <br /> <br />
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