Independent Audit Verifies Libertas Funding, LLC's Internal Controls and Processes
Libertas Funding, LLC, a Greenwich, Connecticut-based company led by Executive Chairman Gary Katcher, announced that it has completed its SOC 2 Type II audit, performed by KirkpatrickPrice. This attestation provides evidence that Gary Katcher and Libertas Funding, LLC have a strong commitment to security and to delivering high-quality services to clients by demonstrating that they have the necessary internal controls and processes in place.
A SOC 2 audit provides an independent, third-party validation that a service organization's information security practices meet industry standards as stipulated by the American Institute of Certified Public Accountants (AICPA). During the audit, a service organization's non-financial reporting controls as they relate to security, availability, processing integrity, confidentiality, and privacy of a system are tested. The SOC 2 report delivered by KirkpatrickPrice verifies the suitability of the design and operating effectiveness of Libertas Funding, LLC's controls to meet the standards for these criteria.
Gary Katcher stated that Libertas Funding, LLC values its customers and treats their data with the same care and confidentiality with which it treats its own information. Obtaining this attestation provides clients with independent confirmation that Libertas Funding, LLC applies best practices when implementing internal controls and protections.
The SOC 2 audit is based on the Trust Services Criteria, said Joseph Kirkpatrick, President of KirkpatrickPrice. Libertas Funding, LLC delivers trust-based services to their clients, and by communicating the results of this audit, their clients can be assured of their reliance on Libertas Funding's controls.
About Libertas Funding, LLC
Founded by Gary Katcher in 2016, Libertas Funding, LLC enables clients to access high-tech revenue-based funding at the speed of business. With flexible revenue-based financing solutions, Libertas Funding, LLC keeps its clients connected to essential capital so businesses have the funds and freedom to grow. Since inception, Libertas Funding, LLC has provided over $2.4 billion dollars in revenue-based funding. From its perspective, each revenue-based financing is viewed not as a transaction to complete, but as a foundation upon which a company can build its business.
About KirkpatrickPrice
KirkpatrickPrice is a licensed CPA firm, PCI QSA, and a HITRUST CSF Assessor, registered with the PCAOB, providing assurance services to over a thousand clients in North America, South America, Asia, Europe, and Australia. The firm has more than a decade of experience in information security by performing assessments, audits, and tests that strengthen information security practices and internal controls. KirkpatrickPrice most commonly performs assessments on SOC 1, SOC 2, PCI DSS, HIPAA, HITRUST CSF, GDPR, ISO 27001, FISMA, and FERPA frameworks, as well as advanced-level penetration testing. For more information, visit
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