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<br /> <br /> <br />Compliance and Other Matters <br /> <br />As part of obtaining reasonable assurance about whether Hardesty & Hanover, LLC’s Statement <br />is free from material misstatement, we performed tests of its compliance with certain provisions <br />of laws, regulations, contracts, and grant agreements including provisions and applicable sections <br />of 48 CFR Part 31, noncompliance with which could have a direct and material effect of the <br />amounts reported on the Statement. However, providing an opinion on compliance with those <br />provisions was not an objective of our audit and, accordingly, we do not express such an opinion. <br />The results of our tests disclosed no instances of noncompliance or other matters that are <br />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 <br />the entity’s internal control or on compliance. This report is an integral part of an audit <br />performed in accordance with Government Auditing Standards in considering the entity’s <br />internal control and compliance. This report is intended solely for the use and information of the <br />Company and government agencies or other customers related to contracts employing the cost <br />principles of the Federal Acquisition Regulation, and should not be used by anyone other than <br />these specified parties. <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 /> <br /> <br /> <br /> <br /> <br /> <br />-18- <br />