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RFP NO. 20-124 4$ GN'F 6 J IN I
<br />Information Technology As -Needed Professional Services
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<br />11,01"m IUmad W'Ditectoirs,
<br />h'ilk"JOI, line,
<br />Lurdlicialm'', SID
<br />jA r44 rtsibk, rot tk
<br />i r f"mxk"'C1414 smicinimts ut"Infojini Itic% Can S-Currximition),
<br />which corrqirisc di,e Wilmot iSeei as rif'Decernber ; 1, 2,0 h K, arw ffire related incom sumiit, smement ofcash
<br />fh'rrr Ifful SuAl'C'mm'T'l 0,11f (n mmkhoklels" equity, doh` 011C Yew, thicn evittext iin acovdimum with mcomiing
<br />pmw'1:1�10Y uoppited 0% the thutedStwim af'Auiexku�, )Ve havc lvd(mveA a ocmmpilmkrin crippiam,"m hm
<br />ncourdance wi7,h Nuizemcffls m"Vn Standairdis fix AcAu"�wuraling and IKcview Irmutnulgaiml by "lid' Acominling and
<br />Review S'Crvicait t c'milimince (,i( ihe AICVA, We did rm,m& audil or revim dw finkinciial stimcnivicnits iumir wcov we
<br />roplifeJ tcp Ix"ribmii any pvcedures lg,,r walif)" the acuut"Y m Cosili's M, time Pruvidcj d"Yy
<br />nuump,micint, we &I i experm, mr upinkmi, a mmiclusion, riur fxmidc urvy 114mk ofassurarice on
<br />dic"W. rinandal witamm-ra's"
<br />'nic wiitds ow curmem 4"A 6 slu'llellml&vs, has ckctcd under ffic humnal kcV,cum lo N'. mm
<br />S-Cospxroition, In fivu of, Corporallo'n inkx"AmIle laves, the sharcholdvrs ofan S" Coq"x'jilion are taxed uma ifitir
<br />prallmliortme, sluslic or dic Compmfuy's, wxamc n,,rfiWr. no, polviskin (W hntw&'Iy ftm' Axit"T'al immu.
<br />s,,uirs Nis bicefv iticluded in kjmw fulancial stakenwm&
<br />principkis gcmrdly ixxxpted in the Unifed Smws of' America ruqijiiie diaT, a pinvvision �r
<br />ujuC4)7dt"v1A'A'V accciuints' m"C'civable bc It"ca"mICK1, CnMjinii, Inc has riot M-CorAlwAsuch a rmviskul lor um"C"Oflectiblv,
<br />'/Ijvw""Amnk vxxxivahks rue ffic arm cpmpwiyhig rumirlivi"d sur-ments. 14mast'lincialt hims ncd tkAmininod dic efficcl: of Ns
<br />ti,cpartivre cm ON: ti stmourriqs,
<br />s4,mu lig p,mmma hus flcoed to an orflic dim4murvis reqoiiicd bd pvirm-rafly &vxp4td accuintfing
<br />If iffile amilled, diisdmues wem Included, in the rhmxxial sulemolts' Nj'r i inifluenc%; tho %ki
<br />i',,uni,',,hx6on% about t1w ("(myllps'lly's fixm'�Cial positkon, i Of'VpMflons, u, W caw flows. MxxxvdingJy, dumm
<br />firmuciial MoUninonlis are rook designo'J Au thim, Ow are ocpi Intimined aKm such rnatteri,
<br />VVC imic J%(4 indc"I'mideut with res1m."t to htfwrdimi,, lix
<br />F'chrunry 2 5, V) d 9
<br />Infojini Inc. Response Microsoft' 10 . 81
<br />Partnen, , 'twbrler
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