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Tenex Enterprises, Inc. #1
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(08-06-01) Atlantic Isle Roadway and Utility Improvements
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Tenex Enterprises, Inc. #1
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Last modified
3/10/2011 1:49:52 PM
Creation date
8/25/2008 9:33:51 AM
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CityClerk-Bids_RFP_RFQ
Project Name
Atlantic Isle Roadway and Utility Improvements
Bid No. (xx-xx-xx)
08-06-01
Project Type (Bid, RFP, RFQ)
Bid
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<br />Stuart M. Rotman. C.P.A.. P.A. <br />4700 North State Road 7, Suite 208 <br />Fort Lauderdale, Florida 33319-5804 <br /> <br />(954)485-1200 <br />(954)485-5006 fax <br /> <br />To the Board of Directors <br />Tenex Enterprises, Inc. <br />850 SW 14th Court <br />Pompano Beach, Florida 33060 <br /> <br />I have reviewed the accompanying balance sheet of Ten ex Enterprises, Inc. as of June 30,2007, <br />and the related statements of income and retained earnings and cash flows for the six months then <br />ended, in accordance with Statements on Standards for Accounting and Review Services issued <br />by the American Institute of Certified Public Accountants. All information included in these <br />financial statements is the representation of the management of Ten ex Enterprises, Inc. <br /> <br />A review consists principally of inquiries of Company personnel and analytical procedures <br />applied to financial data. It is substantially less in scope than an audit in accordance with <br />generally accepted auditing standards, the objective of which is the expression of an opinion <br />regarding the financial statements taken as a whole. Accordingly, I do not express such an <br />Opll11On. <br /> <br />Based on my review, I am not aware of any material modifications that should be made to the <br />accompanying financial statements in order for them to be in conformity with generally accepted <br />accounting principles. <br /> <br />My review was made for the purpose of expressing limited assurance that there are no material <br />modifications that should be made to the financial statements in order for them to be in <br />conformity with generally accepted accounting principles. The information included in the <br />accompanying Schedules is presented only for supplementary analysis purposes. Such <br />infonnation has been subjected to the inquiry and analytical procedures applied in the review of <br />the basic financial statements, and I am not aware of any material modifications that should be <br />made thereto. <br /> <br />/P/~( <br />~~'-'/C/'Y <br /> <br />Stuari M. Rotman <br />Certified Public Accountant <br /> <br />August 14, 2007 <br />
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