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Reso 2010-1620
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Reso 2010-1620
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Last modified
12/22/2011 3:55:37 PM
Creation date
11/4/2010 1:51:38 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2010-1620
Date (mm/dd/yyyy)
10/14/2010
Description
RFP 10-08-01, Agmt w/Southeastern Eng, Central Isle Emer. Outfalls Phase IV
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<br />.J. LABRADOR, P ,A, <br />CERTIFIE::J PUBLIC ACCOUNTANTS <br />Suite 302 <br />85 Grand Canal Drive <br />Miami, Florida 33144 <br /> <br />JL <br />~j~:A"m.. <br />~-.o.:K~_ ....0, <br /> <br />TEL. (305) 262-1600 <br />FAX (305) 262-1601 <br />E-mail: info@labrador-cpa.com <br />www.labrador-cpa.com <br /> <br />MEMBERS: AMERICAN & FLORIDA <br />INSTITUTES OF CERTIFIED PUBLIC <br />ACCOUNTANTS <br />NATIONAL ASSOCIATION OF CERTIFIED <br />VAlliATION ANAl YSTS <br /> <br />"INDEPENDENT ACCOUNTANTS' REVIEW REPORT" <br /> <br />To the Stockholders <br />SOUTHEASTERN ENGINEERING CONTRACTORS, INC. <br /> <br />We have reviewed the accompanying balance sheets of SOUTHEASTERN ENGINEERING <br />CONTRACTORS, INC. as of June 30, 2009 and 2008 and the related statements of income and <br />retained earnings and cash flows for the six months then ended, in accordance with Statements <br />on Standards for Accounting and Review Services issued by the American Institute of Certified <br />Public Accountants. All information included in these financial statements is the representation <br />of the management of SOUTHEASTERN ENGINEERING CONTRACTORS, 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 examination 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, we do not express such an <br />opmlOn. <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 <br />conformity with generally accepted accounting principles. The information contained on the <br />schedules of earnings from contracts, completed contracts, contracts in progress and general and <br />. administrative expenses is presented only for supplementary analysis purposes. Such <br />information has been subjected to the same inquiry and analysis procedures applied in the review <br />of the basic financial statements and we are not aware of any material modifications that should <br />be made to them. <br /> <br /> <br />ql,~ <br />/ // <br />/1 <br />I / <br />Septemher 21, 2009 <br />, I / <br />Miami}'Florida <br /> <br /> <br />/J/ <br />,~ ff-- <br /> <br />.I <br /> <br />2 <br />
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