Engagement summary
Client Background
AIMS Companies is a PE-backed industrial-services platform with multiple subsidiaries acquired through a buy-and-build strategy. As a Deloitte-audited entity, AIMS requires institutional-quality reporting and accounting.
Engagement Scope
R&M provides full-scope financial-statement preparation including balance sheet, income statement, equity, cash flows, U.S. GAAP footnote disclosures, ASC 805 purchase accounting for buy-and-build acquisitions, ASC 842 lease implementation across a broad lease portfolio, PIU expense calculations, and debt analyses.
Services Provided
- Full-scope financial statement preparation, including footnotes
- Deloitte audit coordination
- ASC 805 purchase accounting for buy-and-build acquisitions
- ASC 842 lease implementation across a broad lease portfolio
- ASC 718 profit interest unit expense calculations