Current Report — Form 8-K
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 8-K Form 8K Current Report for D.R. Horton, Inc. 31 99K
2: EX-2.1 Stock Purchase Agreement Dated January 29, 1997 71 299K
3: EX-2.2 First Amendment to Stock Purchase Agreement 8 25K
4: EX-23.1 Consent of Independent Auditors 1 5K
5: EX-28.1 Independent Auditors' Report 1 7K
EX-28.1 — Independent Auditors’ Report
Independent Auditors' Report
February 7, 1997
Board of Directors and Stockholders
S.G. Torrey Atlanta, Ltd. And Affiliates
5400 Highlands Parkway
Smyrna, Georgia 30082
Dear Sirs:
We have audited the accompanying combined balance sheet of S.G. Torrey Atlanta,
Ltd., and the related combined statements of equities, income, and cash flows
for the year then ended. These financial statements are the responsibility of
management. Our responsibility is to express an opinion on these financial
statements based on our audit.
We conducted our audit in accordance with generally accepted auditing standards.
Those standards require that we plan and perform the audit to obtain reasonable
assurance about whether the financial statements are free of material
misstatement. An audit includes examining, on a test basis, evidence supporting
the amounts and disclosures in the financial statements. An audit also includes
assessing the accounting principles used and significant estimates made by
management, as well as evaluating the overall financial statement presentation.
We believe that our audit provided a reasonable basis for our opinion.
In our opinion, the financial statement referred to above present fairly, in
all material respects, the financial position of S.G. Torrey Atlanta, Ltd., an S
Corporation, and Affiliates as of December 31, 1996, and the results of their
operations and their cash flows for the year then ended in conformity with
generally accepted accounting principles.
Yours very truly,
/s/ Brian Land
Whittington, McLemore, Land, Davis, and White, C.P.A.'s, P.C.
Dates Referenced Herein and Documents Incorporated by Reference
This ‘8-K’ Filing | | Date | | Other Filings |
---|
| | |
Filed on: | | 3/13/97 |
For Period End: | | 2/27/97 |
| | 2/7/97 |
| | 12/31/96 | | 10-Q |
| List all Filings |
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