Laserfiche WebLink
<br />24 <br /> <br /> <br /> <br /> <br /> <br /> <br />INDEPENDENT ACCOUNTANTS’ REVIEW REPORT ON SUPPLEMENTARY INFORMATION <br /> <br /> <br /> <br />To The Stockholders and Members <br />Ernest Energy, Inc. and Subsidiaries <br />Miami, Florida <br /> <br />Our report on our review of the basic consolidated financial statements of Ernest Energy, Inc. and <br />Subsidiaries at December 31, 2023 and for the year then ended appears on page one. The objective of <br />that review was to perform procedures to obtain limited assurance as a basis for reporting whether we <br />were aware of any material modifications that should be made to the consolidated financial statements <br />for them to be in accordance with accounting principles generally accepted in the United States of <br />America. The accompanying supplementary information included in pages 25 through 33 is presented <br />for purposes of additional analysis and is not required of part of the basic consolidated financial <br />statements. Such information is the responsibility of management and was derived from, and relates <br />directly to, the underlying accounting and other records used to prepare the consolidated financial <br />statements. The supplementary information has been subjected to the review procedures applied in our <br />review of the basic consolidated financial statements. We are not aware of any material modifications <br />that should be made to the supplementary information. We have not audited the supplementary <br />information and do not express an opinion on such information. <br /> <br /> <br />GRASSI & CO., CPAs, P.C. <br /> <br />Jericho, New York <br />April 10, 2024