What is the date of the auditor's report for Craters & Freighters?
Craters_Freighters 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.
Wipfli LLP
Denver, Colorado April 10, 2024
Source: Item 21 — FINANCIAL STATEMENTS (FDD page 49)
What This Means (2025 FDD)
According to Craters & Freighters' 2025 Franchise Disclosure Document, the auditor's report is dated April 10, 2024. This report is prepared by Wipfli LLP, located in Denver, Colorado.
The auditor's report provides an opinion on the fairness of Craters & Freighters' financial statements. It states that the financial statements present fairly the financial position as of December 31, 2024 and 2023, and the results of operations and cash flows for the years then ended, in accordance with accounting principles generally accepted in the United States of America.
The report also outlines the responsibilities of both the management of Craters & Freighters and the auditor in relation to the financial statements. Management is responsible for the preparation and fair presentation of the financial statements, while the auditor's responsibility is to express an opinion on those statements based on their audit. The audit is conducted in accordance with auditing standards generally accepted in the United States of America.