Laserfiche WebLink
To the Goard of Directors <br />Premium Concrete Sen/ioes, Uno. <br />Elkhart Indiana <br />| have reviewed the accompanying financial statements ofPnsmium Concrete Services, Inc. (am 8 oorpmration), <br />which comprise the balance sheet aoofDecember 31.2O18and 2O17,and the related statements ofincome and <br />retained earnings and cash flows for the years then ended, and the related notes tothe financial sbetemontw� A <br />review includes primarily applying mmm|ytita| procedures hzmanagement's financial data and making inquiries of <br />company management. A review is substantially less in scope than an audit, the objective of which is the expression <br />of an opinion regarding the financial statements as a whole. Accordingly, | do not express such an opinion. <br />Management's Responsibility for the Financial Statements <br />Management is responsible for Uhe preparation and fair presentation of these financial statements in accordance <br />with accounting principles generally accepted in the United Stzbaa of Amahms� this includes the dookJn, <br />imp|emenbation, and maintenance of internal control relevant to the preparation and fair presentation of hnenoie| <br />mtabamantm that are free from material misstatement whether due to fraud or error. <br />Accountant's ResponsWfty <br />My responsibility is to conduct the revipw engagerrient in accordance with Statements on Standards forAccounting <br />and Revew Services promulgated by the Accounting and Review Services Committee of the A|CPA. Those <br />standards require nnehoperform procedures boobtain limited assurance as abaoinforreporting whether |mmaware <br />of any material modifications that should be made to the financial statements 'For them to be in accordance with <br />accounting principles generally accepted inthe United States ofAmerica. Ibelieve that the results ofmyprocedures <br />provide areasonable basis for myconclusion. <br />Accountant's Gonclusiion <br />Based on my review. | am not aware of any material modifications that should be nxzde to the accompanying <br />financial statements in order, for them to be in accordance with accounting principles generally accepted in the <br />United States of America. <br />Supp�ementary Information <br />Fhesupplemenbary information included in Schedules | and U is presented for purposes ofadditional analysis end <br />ianotarequimadpodofthebesicfinsnoim|sketements. The information i»the representation ofmanagement, |have <br />reviewed the information and, based on my review, | am not aware of any material modifioationa that should be <br />made to the information in order for it to be in accordance with accounting prinoip|msAonenaUy accepted in the <br />United States ofAnnerica, | hmve not audited the inhzrmaUon and, acoordingly, do not express an opinion on such <br />AnthonyP. Dibley, CPA, PC. ' <br />Elkhart, Indiana <br />February G'2018 <br />