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<br />-'II <br /> <br />..r" <br />I <br /> <br />, <br /> <br />'j <br /> <br />."f <br />I <br />,I <br /> <br />I <br /> <br />~ I <br /> <br />'i <br />:1 <br />.! <br /> <br />To the StOCkholder Board of Directors <br />. Miguel Lopez Jr., Inc. <br />7711 N.W. 74th Avenue <br />Medley, FL 33166 <br /> <br />We have reviewed the accompanying balance sheet of Miguel Lopez Jr., Inc. as of December 31, <br />2009, and the related statements of income and retained earnings, cash flow, and supplementary <br />information for the year then ended, in accordance with Statements on Standards for Accounting <br />and Review Services issued by the American Institute of Certified Public Accountants. All <br />information included in these financial statements is the representation of the management of <br />Miguel Lopez Jr., Ine. <br /> <br />i <br />.1 <br />.1 <br />i <br /> <br />A review consists principally of inquiries of company personnel and analytical procedures applied <br />to financial data. It is substantially less in scope than an examina tion in accordance with generally <br />accepted auditing standards, the objective of which is the expression of an opinion regarding the <br />fmancial statements taken as a whole. Accordingly, we do not express such an opinion. <br /> <br />Based on our review, we are 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 />" Our 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 conformity <br />with generally accepted accounting principles. The information contained on the schedules of <br />earnings from contracts, completed contracts, contracts in progress and general & administrative <br />expenses is presented only for supplementary analysis purposes. Such information has been <br />"" subjected to the same inquiry and analysis procedures applied in the review of the basic financial <br />statements and we are not aware of any material modifications that should be made to them <br /> <br />Respectfully, <br /> <br />CARLOS DE LA OSA, C.P.A, P.A <br />Certified Public Accountants <br /> <br />March 19,2010 <br /> <br />1 <br />