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RFP No. 11-05-01 Bella Vista Bay Park Improvements
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Coastal Contracting
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Last modified
6/17/2011 2:45:25 PM
Creation date
6/17/2011 2:45:08 PM
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CityClerk-Bids_RFP_RFQ
Project Name
Bella Vista Park Improv.
Bid No. (xx-xx-xx)
11-05-01
Project Type (Bid, RFP, RFQ)
RFP
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<br />" <br />w <br /> <br />M. COHEN & ASSOCIATES, P.A. <br />CERTIFIED PuBLIC ACCOUNTANTS <br />2101 W. COMMERCIAL BLVD., SUITE 4800 <br />FORT LAUDERDALE, FLORIDA 33309 <br />(954) 731-5555 . BOCA (954) 340-0204 <br />FAX (954) 731-9552 <br /> <br />1 <br /> <br />INDEPENDENT ACCOUNTANTS' REVIEW REPORT <br /> <br />To the Board of Directors <br />Coastal Contracting and Development, Inc. <br />Hollywood, Florida <br /> <br />We have reviewed the accompanying balance sheet of Coastal Contracting and Development, Inc. as <br />of December 31, 2010, and the related statements of income and retained earnings, and cash flows <br />for the year then ended. A review includes primarily applying analytical procedures to management's <br />financial data and making inquiries of Company management. A review is substanti"ally less in scope <br />than an audit, the objective of which is the expression of an opinion regarding the financial statements <br />as a whole. Accordingly, we do not express such an opinion. <br /> <br />/" <br />~ <br /> <br />Management is responsible for the preparation and fair presentation of the financial statements in <br />accordance with accounting principles generally accepted .in the United States of America and for <br />designing, implementing, and maintaining internal control relevant to the preparation and fair <br />presentation of the financial statements. <br /> <br />Our responsibility is to conduct the review in accordance with Statements on Standards for <br />Accounting and Review Services issued by the American Institute of Certified public Accountants. <br />Those standards require us to perform procedures to obtain limited assurance that there are no <br />material modifications that should be made to the financial statements. We believe that the results of <br />our procedures provide a reasonable basis for our report. <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 accounting principles <br />generally accepted in the United States of America. <br /> <br />Our review was made for the purpose of expressing a conclusion 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 accounting principles generally accepted in the United States of America. The information <br />included in the accompanying Schedules 1 through 3 is presented only for purposes of additional <br />analysis and has been subjected to the inquiry and analytical procedures applied in the review of the <br />basic financial statements, and we are not aware of any material modifications that should be made <br />thereto. <br /> <br />YJ1. t;k l. A AilI ,~ A A. <br /> <br />M. COHEN & ASSOCIATES, P.A. <br />May 11, 2011 <br /> <br />c <br />
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