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41110 <br /> Ir► <br /> INDEPENDENT ACCOUNTANTS'REVIEW REPORT <br /> 1100 <br /> 1100 Board of Directors <br /> Nunez Construction,Inc. <br /> South Miami, Florida <br /> r <br /> ,t„ The accompanying financial statements of Nunez Construction,Inc. (an"S"Corporation),which comprise the <br /> balance sheet as of December 31, 2017, and the related statements of operations and retained earnings and h <br /> for the yearrelatedthefinancial then ended,and the notes to stints have been reviewed.A review includcases <br /> flows n� <br /> primarily applying analytical procedures to management's to and making inquiries of company <br /> management. A review is substantially less in scope than an audit, the objective of which is the expression of an <br /> opinion regarding the financial statements as a whole Ac rdingly, no such opzn.ion is expressed. <br /> a <br /> Management's Responsibility for the Financial Statements <br /> Management is responsible for the preparation and fair presen at on of these financial statements in accordance <br /> 111, with accounting principles generally accepted n the; netted States of America; this includes the design, <br /> implementation, and maintenance of ial contr`&clevant to the preparation and fair presentation of financial <br /> n rn <br /> 1101, statements that are free from material nisst2tement. <br /> law <br /> 3v <br /> Accountants'Responsibility 's <br /> 111, Our responsibility is to'. onduct,;the�repew engagement in accordance with Statements on Standards for <br /> Accounting and Review Services promulgated by the Accounting and Review Services Committee of the American <br /> ifir <br /> Institute of Certified Pubic AccounFnts. Those standards require us to perform procedures to obtain limited <br /> assurance as a basis for re'gplk ting whither we are aware of any material modifications that should be made to the <br /> financial statements for them to!c 1 f accordance with accounting principles generally accepted in the United States <br /> of America. The results of our procedures provide a reasonable basis for our conclusion. <br /> Accountants'Conclusion <br /> 41100 <br /> Based on our review, we are not aware of any material modifications that should be made to the accompanying <br /> Ilr financial statements in order for them to be in accordance with accounting principles generally accepted in the <br /> United States of America. <br /> 1160 <br /> lir <br /> 411, <br /> �Mlr, <br /> Iry <br /> it <br />