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<br /> <br />15 <br /> <br /> <br />Compliance and Other Matters <br /> <br />As part of obtaining reasonable assurance about Calvin, Giordano & Associates, Inc.’s financial <br />statement is free from material misstatement, we performed tests of its compliance with certain <br />provisions of laws, regulations and contracts, including the provisions of the applicable sections of <br />Part 31 of the Federal Acquisition Regulation (FAR), noncompliance with which could have a <br />direct and material effect on the determination of financial statement amounts. However, providing <br />an opinion on compliance with those provisions was not an objective of our audit, and accordingly, <br />we do not express such an opinion. The results of our tests disclosed no instances of noncompliance <br />that are required to be reported under Government Auditing Standards. <br /> <br />Purpose of this Report <br /> <br />The purpose of this report is solely to describe the scope of our testing of internal control and <br />compliance and the results of that testing, and not to provide an opinion on the effectiveness of the <br />entity’s internal control or on compliance. This report is an integral part of an audit performed in <br />accordance with Government Auditing Standards in considering the entity’s internal control and <br />compliance. Accordingly, this communication is not suitable for any other purpose. <br /> <br /> <br />Rodriguez, Trueba & Company <br />Rodriguez, Trueba & Co., P.A. <br />Doral, Florida <br />April 19, 2018 <br /> <br /> <br /> <br /> <br /> <br /> <br />82