Who is the auditing firm for Epcon Communities?
Epcon_Communities Franchise · 2025 FDDAnswer from 2025 FDD Document
To the Members Epcon Communities Franchising, LLC and Subsidiary Dublin, Ohio
Independent Auditor's Report
Opinion
We have audited the accompanying consolidated financial statements of Epcon Communities Franchising, LLC and Subsidiary (the Company), which comprise the consolidated balance sheets as of December 31, 2024 and 2023, and the related consolidated statements of income and changes in member's equity and cash flows for the years then ended, and the related notes to the consolidated financial statements.
In our opinion, the accompanying consolidated financial statements present fairly, in all material respects, the financial position of the Company 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.
Basis for Opinion
We conducted our audits in accordance with auditing standards generally accepted in the United States of America (GAAS). Our responsibilities under those standards are further described in the Auditor's Responsibilities for the Audit of the Consolidated Financial Statements section of our report. We are required to be independent of the Company and to meet our other ethical responsibilities, in accordance with the relevant ethical requirements relating to our audits. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinion.
Responsibilities of Management for the Consolidated Financial Statements
Source: Item 23 — RECEIPTS (FDD pages 86–280)
What This Means (2025 FDD)
According to the 2025 Epcon Communities FDD, the financial statements of Epcon Communities Franchising, LLC and Subsidiary were audited. The FDD includes an Independent Auditor's Report. However, the name of the auditing firm is not disclosed in the provided excerpts.
Without the specific name of the auditing firm, prospective franchisees are unable to independently verify the auditor's credentials or reputation. Knowing the auditor allows for assessment of their expertise and independence, which is crucial for evaluating the credibility of the financial statements presented in the FDD.
It is common practice for franchise FDDs to include the name and contact information of the auditing firm that reviewed the financial statements. This transparency allows potential franchisees to conduct their own due diligence on the financial information provided by the franchisor.
A prospective Epcon Communities franchisee should contact Epcon Communities directly to obtain the name of the auditing firm that performed the audit of their financial statements. This information is essential for a thorough evaluation of the franchise opportunity.