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WHITE NELSON DIEHL EVANS LLP (3) -2016
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WHITE NELSON DIEHL EVANS LLP (3) -2016
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Last modified
2/14/2018 3:05:40 PM
Creation date
6/1/2016 10:56:48 AM
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Contracts
Company Name
WHITE NELSON DIEHL EVANS LLP
Contract #
A-2016-098
Agency
Finance & Management Services
Council Approval Date
5/3/2016
Expiration Date
6/30/2017
Insurance Exp Date
6/1/2018
Destruction Year
2022
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Heidenreich & Heidenreich, CPAs, PLLC <br />102015. SV Street, Suite #170 <br />Phoenix, AZ 85044 <br />(480)704-6301 fax 785-4619 <br />System Review Report <br />July 22, 2015 <br />To the Owners of <br />White Nelson Diehl Evans LLP <br />and the Peer Review Committee of the CA Society of CPAs <br />We have reviewed the system of quality control for the accounting and auditing practice of White <br />Nelson Diehl Evans LLP (the firm) in effect for the year ended March 31, 2015. Our peer review was <br />conducted in accordance with the Standards for Performing and Reporting on Peer Reviews <br />established by the Peer Review Board of the American Institute of Certified Public Accountants... As a - <br />part of our peer review, we considered reviews by regulatory entities, if applicable, in determining the <br />nature and extent of our procedures. The firm is responsible for designing a system of quality control <br />and complying with it to provide the firm with reasonable assurance of performing and reporting in <br />conformity with applicable professional standards in all material respects. Our responsibility is to <br />express an opinion on the design of the system of quality control and the firm's compliance therewith <br />based on our review. The nature, objectives, scope, limitations of, and the procedures performed in a <br />System Review are described in the standards at www.aicpa.org/prsummary. <br />As required by the standards, engagements selected for review included engagements performed <br />under the Government Auditing Standards and audits of employee benefit plans. <br />In our opinion, the system of quality control for the accounting and auditing practice of White Nelson <br />Diehl Evans LLP in effect.for the year ended March 31, 2015, has been suitably designed and <br />complied with to provide the firm with reasonable assurance of performing and reporting in conformity <br />with applicable professional standards in all material respects. Firms can receive a rating of pass, <br />pass with defrciencylies) or fail. White Nelson Diehl Evans LLP has received a peer review rating of <br />pass. <br />Heidenreich & Heidenreich, CPAs, PLLC <br />
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