Who is the CPA firm responsible for auditing Mr. Sandless' financial statements?
Mr_Sandless Franchise · 2025 FDDAnswer from 2025 FDD Document
[Item 21: FINANCIAL STATEMENTS]
____________________________________________________________________
MUHAMMAD ZUBAIRY, CPA PC
Certified Public Accountant 646.327.7013
INDEPENDENT AUDITOR'S REPORT
To the Members of Mr. Sandless Franchise, LLC
Opinion
We have audited the financial statements of Mr. Sandless Franchise, LLC which comprises the balance sheets as of December 31, 2024 and 2023, and the related statements of operations, and changes in members' deficit and cash flows for the years then ended, and the related notes to the financial statements.
In our opinion, the accompanying financial statements referred to above present fairly, in all material respects, the financial position of Mr. Sandless Franchise, LLC as of December 31, 2024 and 2023, and the results of its operations and its cash flows for the 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 Financial Statements section of our report. We are required to be independent of Mr. Sandless Franchise, LLC 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 basisfor our audit opinion.
Responsibilities of Management for the Financial Statements
Source: Item 21 — FINANCIAL STATEMENTS (FDD pages 41–42)
What This Means (2025 FDD)
According to Mr. Sandless' 2025 Franchise Disclosure Document, the CPA firm responsible for auditing the company's financial statements is Muhammad Zubairy, CPA PC. The report, addressed to the members of Mr. Sandless Franchise, LLC, includes an opinion on the financial statements, which comprise the balance sheets as of December 31, 2024 and 2023, and the related statements of operations, changes in members' deficit, and cash flows for the years then ended.
The auditor's report indicates that the financial statements present fairly the financial position of Mr. Sandless Franchise, LLC as of December 31, 2024 and 2023, in accordance with accounting principles generally accepted in the United States of America. The audit was conducted following generally accepted auditing standards in the United States of America (GAAS), ensuring independence and adherence to ethical responsibilities.
The audit includes evaluating the appropriateness of accounting policies, the reasonableness of significant accounting estimates, and the overall presentation of the financial statements. The auditor is also responsible for communicating with those charged with governance regarding the scope and timing of the audit, significant findings, and internal control-related matters. The CPA who signed the report is Muhammad Zubairy, and the report is dated April 1, 2025.