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(20-10-01) Professional Engineering and Architectural Services for Ped.
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Pedelta
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Last modified
11/23/2020 12:15:43 PM
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11/23/2020 12:07:59 PM
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Basis of Accountine <br />We draw attention to Note 2, which describes the basis of accounting. As described in Note 2, the Statement is <br />prepared by the Company on the basis of accounting prescribed by Part 31 of the Federal Acquisition <br />Regulations (FAR), which is the basis of accounting other than accounting principles generally accepted in the <br />United States of America. Our opinion is not modified with respect to this matter. <br />Restriction on Use <br />Our report is intended solely for the information and the use of the Company and government agencies or other <br />customer related to contracts employing the Federal Acquisition Regulation cost principles and is not intended <br />and should not be used by anyone other than these specified parties. <br />Other Reporting Required by Government Auditing Standards <br />In accordance with Government Auditing Standards, we have issued a report dated August 4, 2020, on our <br />consideration of the Company's internal controls over financial reporting as it relates to the Schedule and on our <br />tests of its compliance with certain provisions of laws, regulations and contracts, including provisions of the <br />applicable sections of Part 31 of the Federal Acquisition Regulation. The purpose of that report is to describe the <br />scope of our testing of internal controls over financial reporting and compliance and the results of the testing, <br />and not to provide an opinion on internal controls over financial reporting or on compliance. That report is an <br />integral part of an audit performed in accordance with Government Auditing Standards in considering the <br />Company's internal control over financial reporting and compliance. <br />Cassells & Associates, CPA, P.A. <br />Miramar, FL <br />August 4, 2020 <br />2- <br />289- <br />
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