My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Hardesty & Hanover, LLC
SIBFL
>
City Clerk
>
Bids-RFQ-RFP
>
RFQ
>
(20-10-01) Professional Engineering and Architectural Services for Ped.
>
Responses
>
Hardesty & Hanover, LLC
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
11/23/2020 10:58:06 AM
Creation date
11/23/2020 10:53:21 AM
Metadata
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
400
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
<br /> <br />Opinion <br />In our opinion, the Statement referred to above presents fairly, in all material respects, the Direct <br />Labor, Fringe Benefits and General Overhead and Facilities Capital Cost of Money of Hardesty & <br />Hanover, LLC for the year ended December 31, 2019 on the basis of accounting described in Note <br />2. <br /> <br />Basis of Accounting <br />We draw attention to Note 2, which describes the basis of accounting. As described in Note 2, the <br />Statement is prepared by the Company on the basis of accounting prescribed by Part 31 of the <br />Federal Acquisition Regulation (FAR), which is the basis of accounting other than accounting <br />principles generally accepted in the United States of America. Our opinion is not modified with <br />respect to this matter. <br /> <br />Restriction on Use <br />Our report is intended solely for the information and the use of the Company and government <br />agencies or other customers related to contracts employing FAR cost principles and is not intended <br />and should not be used by anyone other than these specified parties. <br /> <br />Other Reporting Required by Government Auditing Standards <br />In accordance with Government Auditing Standards, we have issued a report dated June 26, 2020, <br />on our consideration of Hardesty & Hanover, LLC’s internal controls over financial reporting as it <br />relates to the Statement and on our tests of its compliance with certain provisions of laws, <br />regulations and contracts, including provisions of the applicable sections of FAR Part 31. The <br />purpose of that report is to describe the scope of our testing of internal controls over financial <br />reporting and compliance and the results of the testing, not to provide an opinion on internal <br />controls over financial reporting or on compliance. That report is an integral part of an audit <br />performed in accordance with Government Auditing Standards in considering Hardesty & <br />Hanover, LLC’s internal control over financial reporting and compliance. <br /> <br /> <br /> <br />Boyce, Hughes & Associates, LLP <br />Jericho, New York <br />June 26, 2020 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />-2-
The URL can be used to link to this page
Your browser does not support the video tag.