REQUEST FOR PRE-QUALIFICATIONS (RFQ) - Build LACCD
REQUEST FOR PRE-QUALIFICATIONS (RFQ) - Build LACCD
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 EX<strong>PRE</strong>SSION OF AN OPINION REGARDING THEFINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, I (WE) HAVE NOTEX<strong>PRE</strong>SSED 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