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Reso 2011-1700
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Reso 2011-1700
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Last modified
12/20/2011 11:01:48 AM
Creation date
5/9/2011 11:07:09 AM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2011-1700
Date (mm/dd/yyyy)
04/21/2011
Description
Awd RFP 11-02-02&Agmt w/Development Counsellors Int’l (DCI): PR Srvs
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<br />( <br /> <br />E:l5 <br /> <br />EREUJ <br />440 Park Aveol1e South <br />NewYorlc, NY 10016-8012 <br />Tel: 212.576.1400 <br />Fax: 212.576.1414 <br />www.ere-cpa.com <br /> <br />Member of (PAmerica International <br /> <br />, I <br /> <br />r-' <br />l,,; <br /> <br />accountants & advisors <br /> <br />, <br />11 <br />l , <br /> <br />, <br />) <br />['I <br />i <br />i , <br /> <br />11: <br />~t <br />I <br />L <br />J <br />f <br />l ;' <br /> <br />ACCOUNTANTS' REVIEW REPORT <br /> <br />To the Shareholder <br />Development Counsellors International <br /> <br />(' <br />, <br />l j <br />[J; <br />rl1 <br />11 <br />~ <br />r} <br />(1 <br />( <br />~ <br /> <br />We have reviewed the accompanying balance sheets of Development Counsellors <br />International, LID. (an S corporation) as of December 31,2009 and 2008, and the related <br />statements of operations and retained earnings, and cash flows for tbe years then ended, <br />and the accompanying supplementary information, which is presented only for <br />supplementary analysis purposes, in accordance with Statements on Standards for <br />Accounting and Review Services issued by the American Institute of Certified Public <br />Accountants. All infonnation included in these financial statements is the representation <br />of the management of Development Counsellors International, LTD. <br /> <br />r 1 <br />I <br />l J <br /> <br />A review consists principally of inquiries of company personnel and analytical <br />procedures applied to financial data. It is substantially less in scope than an audit in <br />accordance with generally accepted auditing standards, the objective of which is the <br />expression of an opinion regarding the financial statements taken as a whole. <br />Accordingly, we do not express such an opinion. <br /> <br />Based on our reviews, we are not aware of any material modifications that should be <br />made to tbe accompanying [mancial statements in order for them to be in conformity with <br />generally accepted accounting principles. <br /> <br />r ': <br />Ll <br /> <br />II <br />r{ <br />LJ <br />I <br />:! <br /> <br />Our review was made for the purpose of expressing limited assurance that there are no <br />material modifications that should be made to the combining financial statements in order <br />for them to be in conformity with generally accepted accounting principles. The <br />information included in the accompanying consolidating supplementary schedules is <br />presented only for supplementary analysis purposes. Such information has been <br />subjected to the inquiry and analytical procedures applied in the review of the basic <br />financial statements, and we are not aware of any material modifications that should be <br />made thereto. <br /> <br />(- <br />l) <br /> <br />New York, NY <br />April 20, 2010 <br /> <br />r' <br />I <br /> <br />L,i <br /> <br />n" ) ~3" <br />"'~ '\ <br />v. <br /> <br />l....-~ __ ._ <br />
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