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2023d ABC Board Minutes
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2023d ABC Board Minutes
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3/16/2026 10:24:19 AM
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I <br /> Other Information <br /> Our audits were conducted for the purpose of forming opinions on the financial statements, as a whole.The Schedules <br /> of Revenue and Expenses by Store, Store Selling Expenses, Warehouse and Delivery Expenses, Administrative <br /> Expenses, Nonoperating Income (Expense), Law Enforcement Expenses, Distributions of Profits, and Revenue and <br /> Expenditures—Budget and Actual are presented for purposes of additional analysis and are not a required part of the <br /> basic financial statements. These schedules are the responsibility of management and were derived from, and relate <br /> directly to, the underlying accounting and other records used to prepare the financial statements. The information has <br /> been subjected to the auditing procedures applied in our audits of the financial statements and certain additional <br /> procedures, including comparing and reconciling such information directly to the underlying accounting and other <br /> records used to prepare the financial statements themselves, and other additional procedures in accordance with <br /> auditing standards generally accepted in the United States of America. In our opinion, the information is fairly stated, <br /> in all material respects,in relation to the financial statements taken as a whole. <br /> MF5 ;Dzze <br /> Certified Public Accountants <br /> Greensboro,North Carolina <br /> i <br /> September 28,2023 <br /> i <br /> I <br /> -3- <br /> i <br />
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