Illegal Activity
none
Blackmail
none
Date
2015-07-07
Document Type
report
Model
gemini-2.0-flash-001
Processed
2026-02-07T18:41
Summary
This document is an independent audit report by Deloilie & Touche LLP on the consolidated financial statements of AB Acquisition LLC and its subsidiaries. The report expresses an opinion that the financial statements present fairly the financial position, results of operations, and cash flows of the company in conformity with accounting principles generally accepted in the United States of America.
Metadata
- Subject
- REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
- Sender
- Deloilie & Touche LLP
- Recipients
- Management Board of AB Acquisition LLC
- Document ID
- —
- Date
- 2015-07-07
Relationships 1
| Entity 1 | Relationship | Entity 2 | Description |
|---|---|---|---|
| Deloilie & Touche LLP | Auditor | AB Acquisition LLC | Deloilie & Touche LLP audited the consolidated financial statements of AB Acquisition LLC and its subsidiaries. |
Notable Quotes 1
In our opinion, such consolidated financial statements present fairly, in all material respects, the financial position of AB Acquisition LLC and subsidiaries as of February 28, 2015 and February 20, 2014, and the results of their operations and their cash flows for the 53 weeks ended February 28, 2015 and the 52 weeks ended February 20, 2014 and February 21, 2013, in conformity with accounting principles generally accepted in the United States of America.
Raw Analysis JSON
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Themes
Financial transactions/money flow
Organizations 3
AB Acquisition LLCDeloilie & Touche LLPPublic Company Accounting Oversight Board (United States)
Locations 2
Boise, IdahoUnited States of America
Text Analysis
- Tone
- Professional
- Purpose
- To provide an independent audit opinion on the consolidated financial statements of AB Acquisition LLC and its subsidiaries.
- Significance
- This document is an independent audit report, which is a crucial component of financial reporting and provides assurance to stakeholders about the fairness of the financial statements.
File Info
- File Name
- EFTA01382425.txt
- Dataset
- dataset_10
- Type
- Text
- Model
- gemini-2.0-flash-001
- Processed
- 2026-02-07T18:41:33.342690
- DOJ Source
- View on DOJ