Company: RMIX
Filing Date: 2025-11-12
Form Type: S-4
Source: 0001104659-25-110488
Chunk: 619

Company: Suncrete, Inc.
Filing Date: 2025-11-12
Form: S-4
Chunk 619
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 the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the Companies’ internal control. Accordingly, no such opinion is expressed.

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Evaluate the appropriateness of accounting policies used and the reasonableness of significant accounting estimates made by management, as well as evaluate the overall presentation of the financial statements.

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Conclude whether, in our judgment, there are conditions or events, considered in the aggregate, that raise substantial doubt about Companies’ ability to continue as a going concern for a reasonable period of time.

We are required to communicate with those charged with governance regarding, among other matters, the planned scope and timing of the audit, significant audit findings, and certain internal control related matters that we identified during the audit.

#### Report on Supplementary Information
We have audited the consolidated financial statements of the Companies as of and for the years ended December 31, 2024 and 2023, and have issued our report thereon dated April 28, 2025, which expressed an unmodified opinion on those consolidated financial statements. Our audit was conducted for the purpose of forming an opinion on the consolidated financial statements as a whole. The consolidating schedule of balance sheets and consolidating statements of income are presented for purposes of additional analysis and are not a required part of the consolidated financial statements. Such information is the responsibility of management and was derived from and relates directly to the underlying accounting and other records used to prepare the consolidated financial statements. The information has been subjected to the auditing procedures applied in the audit of the consolidated financial statements and certain additional procedures, including comparing and reconciling such information directly to the underlying accounting and other records used to prepare the consolidated financial statements or to the consolidated financial statements themselves, and other additional procedures in accordance with auditing standards generally accepted in the United States of America. In our opinion, the information is fairly stated in all material respects in relation to the consolidated financial statements as a whole.

Explanatory Paragraph — Change in Accounting Principle

As discussed in Note 11 to the financial statements, the Company changed its method of accounting for goodwill in 2024 by discontinuing goodwill amortization in accordance with the removal of the private company accounting alternative. Goodwill is now accounted for in accordance with FASB ASC 350-20, which requires annual impairment testing rather than amortization. Our opinion is not modified with respect to this matter.

#### Explanatory Paragraph — Subsequent Event
As discussed in Note 11 to the financial statements, in October 2025, the Companies