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RFQ No. 19-11-01 Professional Engineering and Architectural Services for Pedestrian Bridge with Park Elements Across A1A at 174th St. - CCNA. <br />City of Sunny Isles Beach <br />|20 <br />Opinion <br />In our opinion, the statement referred to above presents fairly, in all material respects, the direct labor, <br />fringe benefits & general overhead of the Company for the year ended December 31, 2018, on the basis <br />of accounting described in Note 2. <br />Basis of Accounting <br />We draw attention to Note 2 to the statement, which describes the basis of accounting. The statement <br />was prepared by the Company on the basis of accounting prescribed by Part 31 of the Federal <br />Acquisition Regulations and certain other Federal regulations as discussed in Note 2, which is a basis of <br />accounting other than accounting principles generally accepted in the United States of America. Our <br />opinion is not modified with respect to this matter. <br />Other Reporting Required by Government Auditing Standards <br />In accordance with Government Auditing Standards we have also issued a report dated April 24, 2019 on <br />our consideration of the Company’s internal control over financial reporting and on our tests of its <br />compliance with certain provisions of laws, regulations, contracts and other matters. The purpose of that <br />report is to describe the scope of our testing of internal control over financial reporting and compliance <br />and the results of that testing, and not to provide an opinion on the internal control over financial reporting <br />or on compliance. That report is an integral part of an audit performed in accordance with Government <br />Auditing Standards in considering the Company’s internal control over financial reporting and compliance. <br />Restriction on Use <br />This report is intended solely for the use of the management of Finley Engineering Group, Inc. and those <br />government agencies that use the cost principles of the Federal Acquisition Regulations and is not <br />intended to be and should not be used by anyone other than these specified parties. <br /> <br /> <br />MACCONEL & DODD <br />April 24, 2019 <br />QUALIFICATION INFORMATION & ASSIGNED PERSONNEL E