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(15-07-01) Citywide Custodial Services
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Chi-Ada Corporation
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Last modified
8/7/2015 9:54:36 AM
Creation date
8/7/2015 9:54:28 AM
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CityClerk-Bids_RFP_RFQ
Project Name
Citywide Custodial Services
Bid No. (xx-xx-xx)
15-07-01
Project Type (Bid, RFP, RFQ)
Bid
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r <br /> CHUCK MOGBO, P.A. c,a <br /> Certified Public Accountant <br /> Suite 209 <br /> 2800 W.Oakland Park Blvd. <br /> Oakland Park. FL 33311 <br /> Tel (954)739-4669 <br /> Tel(954)739-1966 <br /> Fax (954) 739-0889 INDEPENDENT ACCOUNTANT'S REVIEW REPORT <br /> To the Board of Directors of <br /> Chi-Ada Corporation <br /> Miami, Florida <br /> I have reviewed the accompanying financial statements of Chi-Ada Corporation, (an S <br /> Corporation), which comprise the balance sheet as of December 31, 2014, and the related <br /> statements of income and retained earnings, and cash flows for the year then ended, and <br /> the related notes to the financial statements. A review includes primarily applying <br /> analytical procedures to management's financial data and making inquiries of company <br /> management. A review is substantially less in scope than an audit, the objective of which <br /> is the expression of an opinion regarding the financial statements as a whole. <br /> Accordingly, I do not express such an opinion. <br /> Management's Responsibility for the Financial Statements <br /> Management is responsible for the preparation and fair presentation of these financial <br /> statements in accordance with accounting principles generally accepted in the United <br /> States of America; this includes the design, implementation, and maintenance of internal <br /> control relevant to the preparation and fair presentation of financial statements that are <br /> free from material misstatement whether due to fraud or error. <br /> Accountant's Responsibility <br /> My responsibility is to conduct the review engagement in accordance with Statements on <br /> Standards for Accounting and Review Services promulgated by the Accounting and <br /> Review Services Committee of the AICPA. Those standards require me to perform <br /> procedures to obtain limited assurance as a basis for reporting whether I am aware of any <br /> material modifications that should be made to the financial statements for them to be in <br /> accordance with accounting principles generally accepted in the United States of <br /> America. I believe that the results of my procedures provide a reasonable basis for my <br /> conclusion. <br />
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