Laserfiche WebLink
CLARK NUBER <br /> Opinion <br /> In our opinion, the Schedule referred to above presents fairly, in all material respects, the direct labor, <br /> fringe benefits and general overhead of the Company for the fiscal year ended April 30, 2013, on the <br /> basis of accounting described in Note 2. <br /> Certified Public <br /> Basis of Accounting <br /> Accountants <br /> We draw attention to Note 2 of the financial statements, which describes the basis of accounting. The <br /> and Consultants accompanying indirect cost rate schedule was prepared on a basis of accounting practices prescribed <br /> by Part 31 of the Federal Acquisition Regulation (FAR) and certain other Federal and State <br /> regulations, and is not intended to be a presentation in conformity with generally accepted accounting <br /> principles. Our opinion is not modified with respect to that matter. <br /> Other Reporting Required by Government Auditing Standards <br /> In accordance with Government Auditing Standards, we have also issued our report dated December <br /> 12, 2013, on our consideration of the Company's internal control over financial reporting and on our <br /> tests of its compliance with certain provisions of laws, regulations, contracts, and grant agreements <br /> and other matters. The purpose of that report is to describe the scope of our testing of internal control <br /> over financial reporting and compliance and the results of that testing, and not to provide an opinion <br /> on internal control over financial reporting or on compliance. That report is an integral part of an <br /> audit performed in accordance with Government Auditing Standards in considering the Company's <br /> internal control over financial reporting and compliance. <br /> Ch1410161,kt, '5 <br /> Certified Public Accountants <br /> December 12, 2013 <br /> -2- <br />