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RFP NO. 20-124 <br />CONAFJINJ <br />InformationTechnology As -Needed Professional Services -- <br />In C:HAWI.A & CHAW A,PC <br />W11RE u ruouc ACctwnrrnrrr5 <br />To Thu 1!3Caird ofMnmters <br />inFujini, Inc. <br />l mtticuY4MD <br />matiMPlnent is r"panaiblc row the aomnpanymg fmuncinJ sisu¢rnelrts Oflnlojini Inc. (m S-CurNmi-ftn), <br />wlEit'li iwn ffmwr lhr IM19 T sheet as of December 3 I, 211 I s, -and the minted income stet* S memenk of cash <br />flaw and natcment ui' 04ri in wickMden' equity far the year th" cndcd 41 apumcluhce wish -accounting <br />prirm;ipiles gcatcrallp ucmVed in th¢ UnEtud Slates of Ammer, We have parfatmed a :tmpi[1liun engagerrrcnt in <br />wi-Vrdanuc with Stutpments on Standu ds for Aaounung -and R-Me+v paumulgmted by the Xmxmnting and <br />Review Services Commiam of the Al[C PA. lode did nut -audit or tevEew Clio fi,mnci d 9MLgiicnL9 iror were wr <br />required to Jxribrm Daly pmceduram to verify the accuracy of cumlplet rk= of the intiii=tim provWcdl by <br />nlanagmcnt. Accurditgly, we &k mA exprm an opinion, a conclusion, nor provide any furrn of axsurance nn <br />Iheseffiiancial sumenwm. <br />The C'uunpany, with the consort of Gt shuvhddm. has electod carder the Inumial Rcvmuc Cade to be m <br />,i-Corpmation, In Huts of coporation irworne warm the shan:lwkkrs of an 8 Corpmfloa arc mod on ijieir <br />pro"imato sliore arihe ComWy's taxablo irrairm. 'Ihorrfrn-e Fick provision qr liahilily for ledcsa[ itlwme <br />laxcs Mas been included in these Smicia] slatefnermt.-L <br />Accvuntmg principka gerumAy acceptad in she United Sims or America require thou a lmovi%ian for <br />anLulluutibl+c account_~ rcmivab]e br rcc w", Inf❑jini, Inc has not =orded such u prxtuision for unM]ecublc <br />,accminty rCCCIti iNo in 11w acwm-partying rinanrial AAffnenb, J4'farutg=cm his nat drtiRminrd the cFreet of t111a <br />ckparttru mu the: fimmueial statements. <br />Mzrop enl Fuel elected to omit substantial ly al I of the di&ck6urrs mquiW b3• genemlly accxpmed a =unting <br />oncirles, Ir the amirted diw1asurvs were inelwU in the fimrteial statements, AV miW in%rnce dae r> a <br />immiusiam about the Caarnpamy's finuneial rmitilml, kx uks of upezatiarw, and iadi Ruwy.. Accordingly, there <br />1inuneial swamnema arc not dcsigoed for (how who aw FiLA Informed show su h mamm <br />Vkf:&VIklihdop<.iiderd with reSpOdirr IrlfbjiMi, Inc. <br />. � `_�PC_ <br />OAilhctsburg, Nil) <br />J`cbruory 25, 2019 <br />Infojini Inc. Response - 81 <br />MICfOSoft s"'t-a•crir roc ,7, <br />partner partner <br />