As a service-based organization, Dane Street, LLC continues to demonstrate successful validation of its strong internal controls over processes essential to its customers by completing a SOC 1 Type 2 audit. The SOC 1 engagement audits all controls of Dane Street, LLC relevant to its clients’ internal control over financial reporting.
SOC audits are thorough independent assessments which provide confidence to our customers and partners,” said Kelly Hunt, Sr. VP of Operations. “The successful completion of this audit is a testament to Dane Street’s integrity, accountability, and its commitment to its customers.”
The audit was conducted in accordance with the AICPA SOC reporting standards. Dane Street continues to invest in reoccurring independent audits with SOC 1 certification in 2014, 2015, 2016 and 2017.