Where is the auditor's office located that performed the audit for City Publications?
City_Publications Franchise · 2025 FDDAnswer from 2025 FDD Document
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.
Ft. Collins, Colorado April 20, 2025
Source: Item 23 — RECEIPT (FDD pages 39–129)
What This Means (2025 FDD)
According to City Publications' 2025 Franchise Disclosure Document, the independent auditor's report indicates that the auditor's office is located in Ft. Collins, Colorado. The report includes the audit of the company's balance sheets as of December 31, 2024, and 2023, along with related statements of operations, shareholders' deficit, and cash flows for those years.
The auditor's responsibilities include obtaining reasonable assurance that the financial statements are free from material misstatement, whether due to fraud or error, and issuing an auditor's report that includes their opinion. The audit is conducted in accordance with auditing standards generally accepted in the United States of America (GAAS).
The auditor is also required to communicate with those charged with governance regarding the planned scope and timing of the audit, significant audit findings, and certain internal control-related matters identified during the audit. This communication ensures transparency and accountability in the audit process.