FINANCIAL RESULTS
DUNAWAY AND WILLIS, P.C. CERTIFIED PUBLIC ACCOUNTANTS 304-5 th Street – P.O. Box 1209 Winnie, Texas 77665
INDEPENDENT ACCOUNTANTS’ REVIEW REPORT
To the Members Albanese Cormier Holdings, LLC and Subsidiaries Beaumont, Texas
We have reviewed the accompanying balance sheets of Albanese Cormier Holdings, LLC and Subsidiaries (a limited liability company) as of December 31, 2025 and 2024, and the related statements of income and members' equity and cash flows for the years ended. A review includes primarily applying analytical procedures to management’s (the owners) financial data and making inquiries of Company management (the owners). A review is substantially less in scope than an audit, the objective of which is the expression of an opinion regarding the financial statements as a whole. Accordingly, we do not express such an opinion. Management is responsible for the preparation and fair presentation of the financial statements in accordance with accounting principles generally accepted in the United States of America and for designing, implementing, and maintaining internal control relevant to the preparation and fair presentation of the financial statements. Our responsibility is to conduct the review in accordance with Statements on Standards for Accounting and Review Services issued by the American Institute of Certified Public Accountants. Those standards require us to perform procedures to obtain limited assurance that there are no material modifications that should be made to the financial statements. We believe that the results of our procedures provide a reasonable basis for our report. Based on our review, we are not aware of any material modifications that should be made to the accompanying financial statements in order for them to be in conformity with accounting principles generally accepted in the United States of America. Our review was made primarily for the purpose of expressing a conclusion that there are no material modifications that should be made to the financial statements in order for them to be in conformity with accounting principles generally accepted in the United States of America. The supplementary information included in the accompanying Schedules 1 – 4 is presented for purposes of additional analysis and is not a required part of the basic financial statements. Such information has been subjected to the inquiry and analytical procedures applied in the review of the basic financial statements, and we are not aware of any material modifications that should be made to such information. Dunaway and Willis, P.C. March 10, 2026
PHONE: (409) 296-2144 – FAX: (409) 296-3549
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