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I Ubernosky Sc Maleres, PLLC 1 Certified Public Accountants 820 Gessner,Suite 1200 • Houston, Texas 7702¢ • Office:713.935.0071 • Fax:773.935.0639 • www.umpllc.com I INDEPENDENT ACCOUNTANT'S REVIEW REPORT ITo the Members DRC Emergency Services,LLC IGalveston,Texas We have reviewed the accompanying financial statements of DRC Emergency Services,LLC which comprise the balance sheet as of December 31,2016 and the related statements of operations,members' equity, and cash flows for the period I January 19,2016 through December 31,2016,and the related notes to the financial statements.A review includes primarily applying analytical procedures to management's financial data and making inquiries of management. A review is substantially less in scope than an audit, the objective of which is the expression of an opinion regarding the financial I statements as a whole.Accordingly,we do not express such an opinion. Management's Responsibility for the Financial Statements , Management is responsible'for the preparation and fair presentation of these financial statements in accordance with I accounting principles generally accepted in the United States of America;this includes the design, implementation,and maintenance of internal control relevant to the preparation and fair presentation of financial statements that are free from material misstatement whether due to fraud or error. I Accountant's Responsibility Our responsibility is to conduct the review in accordance with Statements on Standards for Accounting and Review Services promulgated by the Accounting and Review Services Committee of the AICPA.Those standards require us to I perform procedures to obtain limited assurance as a basis for reporting whether we are aware of any material modifications that should be made to the financial statements for them to be accordance with accounting principles generally accepted in the United States of America.We believe that the results of our procedures provide a reasonable basis for our conclusion. I Accountant's Conclusion Based onour 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 accordance with accounting principles generally accepted in the United States of I America. WeA40041 il-leir‘df"a C.-- UBERNOSKY&MAJERES,PLLC August 14,2017 I I I I 1 I 13 RUM botg n413 gi ,liiu itute of Certified.Public Accountants, Texas Soccet yf Certified Public Accountants, National Conference of CPA Practitioners RFP No.18-04-02