What is the name of the independent auditor that prepares Dryject's financial statements?
Dryject Franchise · 2025 FDDAnswer from 2025 FDD Document
DRYJECT MANAGEMENT, LLC FINANCIAL STATEMENTS DECEMBER 31, 2023
ROGER K. STEIN, CPA LLC
CERTIFIED PUBLIC ACCOUNTANT 2300 STATE ROUTE 66, SUITE 202 NEPTUNE, NEW JERSEY 07753
Phone: 732-869-1170 Fax: 732-869-1130 www.rogersteincpa.com
MEMBER: NEW JERSEY SOCIETY OF CERTIFIED PUBLIC ACCOUNTANTS
LICENSED NEW JERSEY & NEW YORK
INDEPENDENT AUDITOR'S REPORT
TO: DRYJECT MANAGEMENT, LLC HATBORO, PENNSYLVANIA
Opinion
Source: Item 21 — FINANCIAL STATEMENTS (FDD page 49)
What This Means (2025 FDD)
According to Dryject's 2025 Franchise Disclosure Document, the independent auditor that audited the company's financial statements is ROGER K. STEIN, CPA LLC. The auditor is based in Neptune, New Jersey, and is a member of the New Jersey Society of Certified Public Accountants, licensed in both New Jersey and New York.
The auditor's report included in the FDD covers the financial statements of DryJect Management, LLC, which comprise the balance sheets as of December 31, 2024 and 2023, and the related statements of income and member's capital, and cash flows for the years then ended, and the related notes to the financial statements.
The report expresses an opinion that the financial statements present fairly, in all material respects, the financial position of DryJect Management, LLC as of December 31, 2024 and 2023, and the results of its operations and its cash flows for the years then ended in accordance with accounting principles generally accepted in the United States of America.
The audit was conducted in accordance with auditing standards generally accepted in the United States of America, requiring independence and adherence to ethical responsibilities. The auditor's responsibilities include obtaining reasonable assurance about whether the financial statements are free from material misstatement, assessing risks, and evaluating accounting policies and estimates.