REQUEST FOR PRE-QUALIFICATIONS (RFQ) - Build LACCD

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EXHIBIT 3: CERTIFICATE OF ACCOUNT (REVIEW)I (We) have reviewed the accompanying financial statement of __________________(“Company”) as of ________________. The information included in the financial statement isthe representation of the management of the Company.Based on my (our) review, I am (we are) not aware of any material modifications that should bemade to the accompanying Statement of Financial Condition in order for it to be in conformitywith generally accepted accounting principles.NOTE THIS REVIEW CONSISTS PRINCIPALLY OF INQUIRIES OF COMPANYMANAGEMENT AND APPROPRIATE ANALYTICAL PROCEDURES APPLIED TOFINANCIAL DATA. IT IS SUBSTANTIALLY LESS IN SCOPE THAN AN EXAMINATIONIN ACCORDANCE WITH GENERALLY ACCEPTED AUDITING STANDARDS, THEOBJECTIVE OF WHICH IS THE EXPRESSION OF AN OPINION REGARDING THEFINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, I (WE) HAVE NOTEXPRESSED SUCH AN OPINION.________________________(Print Name of CPA)__________________________(Name of CPA Firm)__________________________(Address of CPA)________________________________(CPA to sign here)________________________________(Date signed)_______________________________(CPA License No.)_________________________915 Wilshire Boulevard, Suite 810, Los Angeles, California 90017Exhibit 3: Certificate of Accountant (Review): Page 1 of 1
EXHIBIT 4: AUTHORIZATION TO RELEASE INFORMATIONThe undersigned Applicant hereby authorizes and consents to the District obtaining informationfrom third parties, including, but not limited to any individual(s) or individual representative(s)of any firm(s), entity(ies) or organization(s) listed in the Applicant’s Prequalification Submittal,for the purpose of verifying the information provided by the Applicant or for any other purposerelated to the evaluation of Applicant’s qualifications. Applicant recognizes that to ensure theeffectiveness of the prequalification process, such individuals must be able to speak frankly andopenly. Accordingly, Applicant hereby fully and unconditionally releases and discharges thethird party individuals and the firms, entities and organizations they represent, from any claim orliability relating to information provided by it/him/her/them to the District in connection with theprocessing, investigation and evaluation by District of the Applicant’s PrequalificationSubmittal.______________________________Name of Applicant______________________________Signature______________________________Title______________________________Date_________________________915 Wilshire Boulevard, Suite 810, Los Angeles, California 90017Exhibit 4: Authorization to Release Information: Page 1 of 1
Page 1 and 2: REQUEST FOR PRE-QUALIFICATIONS (RFQ
Page 3 and 4: Build-LACCD 915 Wilshire Blvd., 810
Page 5 and 6: LACCD’s Current Structured Cablin
Page 7 and 8: 1.7 Interested Parties.There is no
Page 9 and 10: 2.5 Financial Condition.There has b
Page 11 and 12: III, Exhibits 2&3 of the Prequalifi
Page 13 and 14: All addenda issued shall become par
Page 15 and 16: 4.16 New Information by Applicant.A
Page 17 and 18: 5. APPEAL5.1 ProtestsAny actual or
Page 19 and 20: Schedule A: Technical RequirementsL
Page 21 and 22: SCHEDULE B: NON COLLUSION AFFIDAVIT
Page 23 and 24: SCHEDULE C - NON-DISCRIMINATION CER
Page 25 and 26: SCHEDULE E - INTENT TO RESPOND FORM
Page 27 and 28: . Address: ________________________
Page 29 and 30: a. If the Applicant is a joint vent
Page 31 and 32: owner? (If the Applicant is a Proje
Page 33 and 34: Yes No16. Is it true that at no tim
Page 35 and 36: III.FINANCIAL INFORMATIONA. General
Page 37: EXHIBIT 2: CERTIFICATE OF ACCOUNTAN

REQUEST FOR PRE-QUALIFICATIONS (RFQ) - Build LACCD

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