Dennis is involved in providing audit, accounting, consulting and tax services to clients in various industries including the construction, manufacturing, real estate, financial services and non-profit industries. Mr. Perdue's experience includes assisting public companies with their Sarbanes-Oxley compliance. His responsibilities included the testing, design and implementation of the Company's controls. He was responsible for the staff coordination on the projects and reported his findings directly to the Company's top-level management.

Dennis S. Perdue, CPA

Principal

 

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Mr. Perdue currently manages the firm's Delaware State Lottery engagement. The engagement consists of agreed-upon procedures set forth by the Delaware State Lottery including the selection of the winning numbers for the day and evening Play3/Play 4 and the Multi-Win Lotto. Mr. Perdue's responsibilities include managing and scheduling a staff of thirteen, acting as an emergency contact for the engagement, and the coordination of special draws and instant ticket destruction.

Mr. Perdue is a certified public accountant in the state of Delaware and is a member of the Delaware Society of Certified Public Accountants and the American Institute of Certified Public Accountants. Mr. Perdue serves as a board member of the local charitable organization Canine Partners for Life and a member of the Virtual Grass Roots Panel of the American Institute of Certified Public Accountants. In addition, he is active in various local and community organizations.


Mr. Perdue has been in public accounting since 1998. He is a 1998 graduate of the University of Delaware where he earned a Bachelor of Science degree in accounting and a minor in economics.