factual

Who is the certified public accountant firm that audited Fly Fitness's financial statements?

Fly_Fitness Franchise · 2024 FDD

Answer from 2024 FDD Document

& Associates Certificel Public Accountants, LLC

Omaha, Nebraska March 21, 2023

Source: Item 21 — FINANCIAL STATEMENTS (FDD page 44)

What This Means (2024 FDD)

According to Fly Fitness's 2024 Franchise Disclosure Document, the financial statements as of December 31, 2023, were audited by & Associates Certified Public Accountants, LLC, located in Omaha, Nebraska. This firm issued an independent auditor's report on Fly Fitness's financial statements, which includes the balance sheet, statements of income and member's equity, and cash flows.

The auditor's report expresses an opinion on whether the financial statements present fairly the financial position, results of operations, and cash flows of Fly Fitness in accordance with generally accepted accounting principles in the United States of America. The audit was conducted following auditing standards generally accepted in the United States of America, ensuring independence and adherence to ethical requirements.

The auditor's responsibilities include obtaining reasonable assurance that the financial statements are free from material misstatement, assessing risks, and evaluating the appropriateness of accounting policies. Management is responsible for the preparation and fair presentation of the financial statements and the maintenance of internal control relevant to the preparation of these statements.

The financial statements for the year 2022 were also audited, with an independent auditor's report issued. The financial statements include a balance sheet as of December 31, 2022, and related statements of income and members' equity, and cash flows for the year then ended.

Disclaimer: This information is extracted from the 2024 Franchise Disclosure Document and is provided for research purposes only. It does not constitute legal or financial advice. Consult with a franchise attorney before making any investment decisions.