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Anthony P. Dibley CPA, P.C. <br />3414 County Road 6 C <br />Elkhart, Indiana 46514 <br />(574)262-5027 <br />I'ax (574) 264-4588 <br />dibleyepa@maplenet.net <br />INDEPENDENT ACCOUNTANT'S REVIEW REPORT <br />To the Board of Directors <br />Premium Concrete Services, Inc. <br />Elkhart, Indiana <br />I have reviewed the accompanying financial statements of Premium Concrete Services, Inc. (an S corporation), <br />which comprise the balance sheet as of December 31, 2021 and 2020, and the related statements of income and <br />retained earnings and cash flows for the years then ended, and the related notes to the financial statements. A <br />review includes primarily applying analytical procedures to management'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, I do not express such an opinion. <br />Management's Responsibility for the Financial Statements <br />Management is responsible for the preparation and fair presentation of these financial statements in accordance <br />with accounting principles generally accepted in the United States of America; this includes the design, <br />j; implementation, and maintenance of internal control relevant to the preparation and fair presentation of financial <br />statements that are free from material misstatement whether due to fraud or error. <br />Accountant's Responsibility <br />My responsibility is to conduct the review engagement in accordance with Statements on Standards for Accounting <br />and Review Services promulgated by the Accounting and Review Services Committee of the AICPA. Those <br />standards require me to perform procedures to obtain limited assurance as a basis for reporting whether I am aware <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 in the United States of America. I believe that the results of my procedures <br />provide a reasonable basis for my conclusion. <br />Accountant's Conclusion <br />Based on my review, I am not aware of any material modifications that should be made 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 />Supplementary Information <br />The supplementary information Included in Schedules I and II is presented for purposes of additional analysis and <br />f is not a required part of the basic financial statements. The information is the representation of management. I have <br />reviewed the information and, based on my review, I am not aware of any material modifications that should be <br />made to the information in order for it to be in accordance with accounting principles generally accepted in the <br />United States of America. I have not audited the information and, accordingly, do not express an opinion on such <br />information. <br />Anthony P. Dley, CPA, P.C. <br />Elkhart, Indiana <br />February 24, 2022 <br />