Engagement summary
Client Background
Moon Valley Nurseries is the largest grower and retailer of box-grown trees in the United States, executing a PE-backed growth strategy across the Southwest.
Engagement Scope
R&M serves as Moon Valley's outsourced technical-accounting partner, supporting annual financial-statement preparation, ASC 805 purchase accounting, ASC 606 revenue recognition, ASC 718 Class C profit-interest-unit analysis, SOX 404 compliance, and sale-leaseback accounting.
Services Provided
- Annual financial statement preparation (FY 2021 – FY 2025)
- ASC 805 purchase accounting and ASC 606 revenue
- Class C profit interest unit analysis under ASC 718
- SOX 404 compliance
- Sale-leaseback accounting analysis
- Reporting unit determination and audit support