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2 <br /> <br /> <br /> <br /> <br /> <br />Opinion <br /> <br />In our opinion, the financial statement referred to above presents fairly, in all material respects, the <br />direct labor, fringe benefits, and general overhead of Calvin, Giordano & Associates, Inc. for the year <br />ended December 31, 2017, in accordance with the basis of accounting described in Note B. <br /> <br />Basis of Accounting <br /> <br />We draw attention to Note B to the financial statement, which describes the basis of accounting. The <br />financial statement is prepared on a basis of accounting prescribed by Part 31 of the Federal Acquisition <br />Regulation (FAR) and certain other federal and state regulations, which is a basis of accounting other <br />than accounting principles generally accepted in the United States of America. Our opinion is not <br />modified with respect to this matter. <br /> <br />Report on Other Legal and Regulatory Requirements <br /> <br />In accordance with Government Auditing Standards we have also issued a report dated May 4, 2017 on <br />our consideration of Calvin, Giordano & Associates, Inc.’s internal control over financial reporting and <br />on our tests of its compliance with certain provisions of laws, regulations and other matters. The <br />purpose of that report is to describe the scope of our testing of internal control over financial reporting <br />and compliance and the results of that testing, and not to provide an opinion on internal control over <br />financial reporting or on compliance. That report is an integral part of an audit performed in accordance <br />with Government Auditing Standards and should be considered in assessing the results of our audit. <br /> <br /> <br />Rodriguez, Trueba & Company <br /> <br />April 19, 2018 <br />Doral, Florida <br /> <br />69