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HA Item 3 - Purchase Order to Insight Public Sector, Inc. for MRI / HAPPY Software PHA Pro Housing Authority Management Software (Specification No. 26-016)
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HA Item 3 - Purchase Order to Insight Public Sector, Inc. for MRI / HAPPY Software PHA Pro Housing Authority Management Software (Specification No. 26-016)
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5/13/2026 12:14:51 PM
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5/13/2026 12:09:56 PM
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City Clerk
Agency
Community Development
Item #
HA 3
Date
5/19/2026
Destruction Year
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Insight RFP Response <br /> Cobb County, Georgia insight., <br /> Technology •• Solutions Related Services <br /> INSIGHT ENTERPRISES, INC. <br /> INDEX TO CONSOLIDATED FINANCIAL STATEMENTS <br /> Item 8. Financ►al Statements and Supplementary Data <br /> Page <br /> Reports of Independent Registered Public Accounting Firm 48 <br /> Consolidated Balance Sheets - December 31, 2021 and 2020 52 <br /> Consolidated Statements of Operations - For each of the years in the three-year period ended <br /> ❑ecember 31, 2021 53 <br /> Consolidated Statements of Comprehensive Income - For each of the years in the three-year <br /> period ended December 31, 2021 54 <br /> Consolidated Statements of Stockholders' Equity - for each of the years in the three-year period <br /> ended December 31, 2021 55 <br /> Consolidated Statements of Cash Flows - For each of the years in the three-year period ended <br /> December 31, 2021 S6 <br /> Notes to Consolidated Financial Statements 57 <br /> b. Name and address offrm preparing the attached financial statement including a letter stating the independent <br /> audit or review has been performed by the firm. <br /> Insight Response: <br /> KPMG LLP (Phoenix, Arizona) is the firm that prepared the financial statements, and we have <br /> included a letter from KPMG LLP stating that they have audited said statements. The letter can <br /> be found on the following pages. <br /> 10/13/2022 Request for Proposal Response#23-6692 Page 127 <br />
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