Engagement summary
Client Background
Reroof Partners is a PE-backed residential roofing rollup, integrating multiple regional roofing platforms under a unified holding structure with consolidation requirements.
Engagement Scope
R&M provided Reroof Partners with consolidation workbook preparation, intercompany process assessment, ASC 805 acquisition accounting, ASC 606 revenue recognition memos for roofing services, and audit readiness services.
Services Provided
- Consolidation workbook preparation
- Intercompany process assessment
- ASC 805 acquisition accounting
- ASC 606 revenue recognition — roofing services
- Audit readiness and financial reporting support