FRIEDMAN INDUSTRIES INC
For the period ended Mar 31, 2026. Filed Jun 11, 2026.
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FY2026 · Filed Jun 11, 2026
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EX-13.1 · Opinion on Internal Control over Financial Reporting
Opinion on Internal Control over Financial Reporting
We have audited Friedman Industries, Incorporated’s (the Company) internal control over financial reporting as of March 31, 2026, based on criteria established inInternal Control - Integrated Framework (2013) issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO). In our opinion, the Company maintained, in all material respects, effective internal control over financial reporting as of March 31, 2026, based on criteria established inInternal Control - Integrated Framework (2013) issued by COSO.
We also have audited, in accordance with the standards of the Public Company Accounting Oversight Board (United States) (PCAOB), the consolidated balance sheets of Friedman Industries, Incorporated as of March 31, 2026 and 2025, the related consolidated statements of operations, stockholders’ equity, and cash flows for the years then ended, and the related notes and schedule (collectively referred to as the “consolidated* *financial statements”) and our report dated June 11, 2026, expressed an unqualified opinion on those consolidated financial statements.
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