About Withum

ABOUT WITHUM

Withum empowers clients with innovative tools and solutions to address their accounting, tax and consulting needs. Our highly responsive team of professionals offers deep industry expertise and service experience to help our clients grow and thrive — to BE IN A POSITION OF STRENGTHSM.

Withum has become synonymous with teamwork and quality client service. Not only do we provide our clients — large and small — the most relevant, up- to-date industry information on the changing tax and accounting regulations, WITHUM AT A GLANCE but we also constantly seek innovative ways to help them increase profitability. We treat every client as a unique and individual relationship. Established in 1974

Positive growth every year since our inception

Our clients represent a broad spectrum of industries and range 25th largest CPA firm in the USA, per Accounting Today in size from small, entrepreneurial startups to billion-dollar, publicly-held companies. Member of the Center for Public Company Audit Firms since 1977

Member of Private Companies Practice Section of the American Institute of Certified OUR COMMITMENT TO CLIENTS, STAFF AND COMMUNITY Public Accountants Our clients benefit from the expertise and continuity of their engagement Registered with the Public Company team and the rapport which develops in time from this crucial business Accounting Oversight Board relationship. Our engagement teams provide timely service and accessibility —simply put, Withum is there when you need us. Partners actively involved in professional and nonprofit organizations throughout the region

Our stability has also permitted us to develop long-term relationships in the Named one of the “2019 Best Firms for banking, legal and financial services fields. With strong roots in the business Technology” by Accounting Today community, we have built relationships which afford our clients with referrals to the finest services available in these areas. Also, the Firm is involved in Number 15 in the 2020 Vault Accounting 50 a broad range of civic and charitable activities, a further indication of our commitment to the communities in which we are based.

ADVISORY SERVICES Banking and Financing Relations • Data Analytics • Healthcare Reform Advisory Services • IFRS Implementation • Risk Advisory Services: Business Process and Control Improvement • Corporate Governance/SOX Compliance • Cyber Secure Service • Intellectual Property and Royalty Audits • Internal Audit Outsourcing • ITGC Assessments • IT Implementation • IT Security • Risk Assessments • SOC Audits and SSAE 16 • Management Consulting Services: Cloud Solutions • Innovation Sessions • Strategic Planning • Succession Planning • Technology/Service Audit and Control SEC Compliance and Reporting Assistance • Third Party Oversight • Transaction Advisory Services • Transaction Readiness AUTOMOTIVE • Microsoft Solutions and Services: Digital Workplace Solutions • Strategy, Deployment, Adoption • Cloud, On-Premise, Hybrid • Data Analytics • Business Process Automation • Enterprise Mobility and CONSTRUCTION Security • Managed Services • User Experience Design • Turnkey Intranet Solution

CONSUMER PRODUCTS ASSURANCE AND ACCOUNTING Accounting for Income Tax Services • Accounting Outsourcing • Agreed-Upon Procedures • Audit • CFO FINANCIAL SERVICES AND INVESTMENT Support Services • Compilation Services • International A&A Services • Public Companies • Review GOVERNMENT Services • Special Purpose Acquisition Corporations • Employee Benefit Services: 401(k) Plans • 403(b) Plans • Audit Support Services • Defined Benefits and Defined Contributions • Health and Welfare Plans HEALTHCARE • Form 11-K Filing • Voluntary Correction Program Consulting

HOSPITALITY FORENSIC AND VALUATION SERVICES Bankruptcy and Insolvency • Complex Civil and Criminal Litigation • Forensic/Fraud Services • Integrity INSURANCE Monitoring Services and Business Investigation • Litigation Fund Administration • Litigation Support/ Damage Assessment • Marital Dissolution • Stockholder Disputes • Valuation LABOR UNIONS

LIFE SCIENCES PRIVATE CLIENT SERVICES Estate and Trusts • Family Offices • Financial Planning • Insurance and Risk Management MANUFACTURING, DISTRIBUTION AND • International Financial Reporting • Investment Management • Services for Athletes and Entertainers LOGISTICS • Withum Insurance Advisory • Withum Wealth Management

NOT-FOR-PROFIT AND EDUCATION TAX SERVICES • Estate/Trusts • Individual Tax • Not-for-Profits • Partnership and Corporate Tax • State and Local Tax PROFESSIONAL SERVICES • Tax Project Outsourcing • Tax Solutions • International Services: Export Tax Incentives • International REAL ESTATE Financial Reporting • International Tax Planning • Tax Return Compliance • Global Transfer Pricing Strategies • Treaties Interpretation TECHNOLOGY

THEATRE, ENTERTAINMENT AND THE ARTS As an independent member of HLB, The Global Advisory and Accounting Network, we are able to assist our clients to build and expand in the global marketplace.