Year-End Financial Statement Audit Completed
We are pleased to announce the successful completion of our annual financial statement audit, the first full-year audit under our current ownership. Audited financial statements are crucial for conducting business with many of our customers, vendors, and lenders.
The audit was conducted by the independent external firm Forvis, LLP, and coordinated by our internal financial team. This extensive process involved reviewing the books and records of the entire business, including new acquisitions. We are proud to report that the audit was completed on time and received a clean opinion from our auditor.
We would like to extend our gratitude to the financial team members who played a vital role in executing the audit: Travis Williams, Kel DeWeese, Curtis Mason, Elisa Martinez, Karita Harris, Bob DeGroff, Rich Lorenz, and Pete DeWeese. Their hard work and dedication were instrumental in achieving this successful outcome.
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