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RFP No. 11-12-01 Fleet Wide Remote Mgmt. System
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Intermedix
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Last modified
6/18/2012 10:31:53 PM
Creation date
1/10/2012 1:43:48 PM
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CityClerk-Bids_RFP_RFQ
Project Name
Intermedix
Bid No. (xx-xx-xx)
11-12-01
Project Type (Bid, RFP, RFQ)
RFP
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MMKPMG LLP <br />Suite 2000 <br />200 South Biscayne Boulevard <br />Miami, FL 33131 <br />Independent Auditors' Report <br />The Board of Directors and Stockholders <br />Intermedix Holdings Inc.: <br />We have audited the accompanying consolidated balance sheet of Intermedix Holdings Inc. and <br />subsidiaries (the Company) as of December 31, 2010 (Successor) and the related consolidated statements <br />of operations, stockholders' equity, and cash flows for the period August 23, 2010 to December 31, 2010 <br />(Successor), and the consolidated statements of operations, stockholders' equity, and cash flows of <br />Intermedix Corporation for the period January 1, 2010 to August 22, 2010 (Predecessor). These <br />consolidated financial statements are the responsibility of the Company's management. Our responsibility <br />is to express an opinion on these consolidated financial statements based on our audits. <br />We conducted our audits in accordance with auditing standards generally accepted in the United States of <br />America. Those standards require that we plan and perform the audit to obtain reasonable assurance about <br />whether the financial statements are free of material misstatement. An audit includes consideration of <br />internal control over financial reporting as a basis for designing audit procedures that are appropriate in the <br />circumstances, but not for the purpose of expressing an opinion on the effectiveness of the Company's <br />internal control over financial reporting. Accordingly, we express no such opinion. An audit also includes <br />examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements, <br />assessing the accounting principles used and significant estimates made by management, as well as <br />evaluating the overall financial statement presentation. We believe that our audits provide a reasonable <br />basis for our opinion. <br />In our opinion, the consolidated financial statements referred to above present fairly, in all material <br />respects, the financial position of Intermedix Holdings Inc. and subsidiaries as of December 31, 2010 <br />(Successor), and the results of their operations and their cash flows for the period August 23, 2010 to <br />December, 31, 2010 (Successor), and the results of Intermedix Corporation's operations and their cash <br />flows for the period January 1, 2010 to August 22, 2010 (Predecessor) in conformity with U.S. generally <br />accepted accounting principles. <br />As discussed in note 1 to the consolidated financial statements, on August 23, 2010, the Company acquired <br />100% of the issued and outstanding capital stock of Intermedix Corporation. <br />May 12, 2011 <br />Certified Public Accountants <br />r`r"G LLB <br />KPMG LLP is a Delaware limited liability partnership, <br />the U.S. member firm of KPMG International Cooperative <br />('KPMG International"), a Svriss entity. <br />
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