Kpmg LLP

Stephen P Kosky, Iii

Mark Anthony Joelson

Hunter Troy Henley

Brian Lee Sims

Erin Elizabeth Kretman

A data processing and analytics system for processing financial related data includes a financial data processing unit that is secured by a security layer. The financial data processing unit and the security layer are embedded in a company native environment. The company has a plurality of data sources for providing raw financial data that is filtered by the security layer prior to transfer to the financial data processing unit. The financial data processing unit includes a raw data storage unit for storing the raw financial data, and a data processing unit for processing the raw financial data via one or more preloaded audit applications. The processed financial data is then employed to generate one or more financial reports that are then transferred to the financial expert externally of the company.

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Cincinnati, OH, United States of America

Stephen P Kosky, Iii