What is the name of the auditing firm for Ledgers?
Ledgers 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.
Bernard Robinson & Company, I.S.P.
Raleigh, North Carolina April 28, 2025
${\bf LOYALTY; BUSINESS; SERVICES,; LLC; (FORMERLY; FIDE; HOLDING,; LLC)}$
Balance Sheets
December 31, 2024, 2023 and 2022
Source: Item 22 — CONTRACTS (FDD page 46)
What This Means (2025 FDD)
According to Ledgers' 2025 Franchise Disclosure Document, the independent auditor is Bernard Robinson & Company, I.S.P., located in Raleigh, North Carolina. Their report is dated April 28, 2025.
Bernard Robinson & Company conducted the audit of Loyalty Business Services, LLC, which was formerly Fide Holding, LLC. The audit included balance sheets as of December 31, 2024, 2023, and 2022, along with related statements of operations, changes in members' equity, and cash flows for the years then ended.
The auditor's report confirms that the financial statements of Loyalty Business Services, LLC are presented fairly in accordance with accounting principles generally accepted in the United States of America. This opinion is based on audits conducted in accordance with auditing standards generally accepted in the United States of America, ensuring independence and adherence to ethical responsibilities.