Page 62 - PC Tax RFP

To the Stockholders
THE PERRY COMPANY
INDEPENDE
NT CERTIFIED PUBLIC ACCOUNTANT’S REVIEW REPORT
The Perry Company of 7th Avenue, Inc.
1814 North 15th Street
Tampa, Florida 33605
To the Stockholders
The Perry Company of 7th Avenue, Inc.
We have reviewed the accompanying financial statements The Perry Company of 7th
1814 North 15 Street
th
Avenue, Inc. (an “S” corporation) which comprise the balance sheet as of December 31,
Tampa, Florida 33605
2015, and the related statements of income, changes in stockholders’ equity and cash
flows for the year then ended, and the related notes to the financial statements. A review
includes primarily applying analytical procedures to management’s financial data and
We have reviewed the accompanying balance sheet of The Perry Company of 7th
making inquiries of Company management. A review is substantially less in scope than an
audit, the objective of which is the expression of an opinion regarding the financial
statements as a whole. Accordingly, we do not express such an opinion.
Avenue, Inc. (an “S” corporation) as of December 31, 2014, and the related statements of income, changes in stockholders’ equity and cash flows for the year then ended. A review includes primarily applying analytical procedures to management’s financial data and
Management is responsible for the preparation and fair presentation of the financial statements in accordance with accounting principles generally accepted in the United
assurance that there are no material modifications that should be made to the financial statements. We believe that the results of our procedures provide a reasonable basis for
Based on our review, we are not aware of any material modifications that should be made to the accompanying financial statements in order for them to be in conformity with accounting principles generally accepted in the United States of America.
Management is responsible for the preparation and fair presentation of the financial
making inquiries of Company management. A review is substantially less in scope than
statements in accordance with accounting principles generally accepted in the United
an audit, the objective of which is the expression of an opinion regarding the financial
States of America and for designing, implementing, and maintaining internal control
statements as a whole. Accordingly, we do not express such an opinion.
relevant to the preparation and fair presentation of the financial statements that are free
from material misstatement whether due to fraud or error.
Our responsibility is to conduct the review engagements in accordance with Statements on
States of America and for designing, implementing, and maintaining internal control
Standards for Accounting and Review Services issued by the American Institute of Certified
relevant to the preparation and fair presentation of the financial statements.
Public Accountants. Those standards require us to perform procedures to obtain limited
Our responsibility is to conduct the review in accordance with Statements on Standards
assurance as a basis for reporting whether we are aware of any material modifications that
for Accounting and Review Services issued by the American Institute of Certified Public
should be made to the financial statements for them to be in accordance with accounting
Accountants. Those standards require us to perform procedures to obtain limited
principles generally accepted in the United States of America. We believe that the results
of our procedures provide a reasonable basis for our report.
Based on our review, we are not aware of any material modifications that should be made
to the accompanying financial statements in order for them to be in conformity with
our report.
accounting principles generally accepted in the United States of America.
Alvarez Company, P.A., CPA Firm Apollo Beach, Florida
May 13, 2016
Alvarez Company, P.A., CPA Firm Apollo Beach, Florida
May 6, 2015
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INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT’S REVIEW REPORT