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(10-04-01) Prof. Engineering Svcs.
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McMahon Transportation
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Last modified
11/17/2010 11:36:27 AM
Creation date
11/17/2010 11:36:18 AM
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CityClerk-Bids_RFP_RFQ
Project Name
Prof. Engineering Svcs.
Bid No. (xx-xx-xx)
10-04-01
Project Type (Bid, RFP, RFQ)
RFQ
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<br />Independent Auditors' Report <br /> <br />-Continued <br /> <br />In accordance with Government Auditing Standards, we have also issued a report dated June 4,2009 <br />on our consideration of the Company's internal control over financial reporting and our tests of its <br />compliance with certain provisions of laws, regulations, contracts and grants. This report is an <br />integral part of an audit performed in accordance with Government Auditing Standards and should be <br />read in conjunction with this report in considering the results of our audit. <br /> <br />} <br />This report is intended solely for the use of management and state highway or transportation . <br />departments and should not be used for any other purpose. This restriction is not intended to limit <br />the distribution of this report, which is a matter of public record when accepted by the Florida <br />Department of Transportation. <br /> <br />a:4~e j!~oI ?.r:i.n~~~ <br /> <br />Charles J. Reed & Associates, CPA's <br /> <br />Tallahassee, Florida <br /> <br />2 <br />
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