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I <br /> Attachment A (Peer Review) <br /> I <br /> I INFANTE &COMPANY <br /> GED-Tipsy risme: &r.n1s.ta Min•MCC\11G, ' a_'Mafli <br /> IRr:taro at ti mann Evasna Arta <br /> • 4,e4C,hessisa at rf+sa 1930 Frsrtei 87on <br /> •Cage trh Ora P.to <br /> fan Xe <br /> •L'4+hh..Bela t>,v,Ant ra I9 Cosier Narang.,north sea <br /> •Oryncfninn.1101 Cant rant?Door r•Win(95')92243EaB <br /> •Rhsn @rat Pat' 9i[USS)seia <br /> I . <br /> fl mss.d CP nwadtarusoc.ovn <br /> ISystem Review Report <br /> October 28,2013 <br /> ITo the Partners of <br /> I tarry,Covington&Thomas of South Florida,LLC <br /> and the Peer Review Committee of the Florida Institrae of Certified Public Accatmtrts <br /> IWe have reviewed the systems of quality control for the accounting and auditing practice <br /> of Harvey,Covington& Thomas of South Florida, LLC (the firm)in effect for the year <br /> I ended Jure 30, 2013. Our peer reicty was conducted in accordance with the Standards <br /> for Performing and Reporting an Peer Reviews established by the Peer Review Board of <br /> the American Institute of Certified Public Aceomtants. As pat of our review, we <br /> considered reviews by regulatory entitieu, if applicable, in determining the nature and <br /> I extent of ow procedures. lex firm is responsible for designing a system of quality <br /> control and complying will it to provide the limn with reasonable assurance of <br /> performing and reporting in conformity with applicable ptofcssioal standards in all <br /> I material respects. Our responsibility is to express an opinion on the design of the system <br /> of mutiny control and the firm's compliance therewith based on our review.The nature <br /> objectives,scope, limitaliaans of, and the procedures perfucmed in a System Review tut <br /> des:ribod in the standards at www.aic)g,ore.pregmmfa. <br /> I <br /> As required by the standards, engagements selected for review included engagements <br /> performed under the Go rmmeat Awaking Stwsdanh, <br /> IIn our opinion, the system of quality control for the accounting and auditing practice of <br /> Haney,Covington& Thomas of Souls Florida LLCM effect for the year ended June 30, <br /> 2013, has been suitably designed and complied with to provide the firm with reasonable <br /> I assurance of performing and reporting in confomiity with applicable professional <br /> standards• in all material respects. Firms can receive a ruing of pass, pass with <br /> de'iciency(In)or foil.Harvey, Covington& Theaters of South Florida LLC Ins received <br /> Ia peer review rating of pays. <br /> IInfznte&Company <br /> I <br />