Our professionals are subject maer experts in the financial regulatory environ- ment and provide guidance by leveraging our experience, industry knowledge, familiarity with laws and regulaons and creavity. Carrtegra brings years of experi- ence in designing and reviewing processes, evaluang controls, and making crical recommendaons that increase process efficiency and reduce risk. While you are managing your busi- ness, we can dedicate full me profession- als to designing and helping you imple- ment soluons. We do the work; you own the soluon.\ Leadership, Value and Integrity Carrtegra is a Houston, Texas based man- agement consulng firm specializing in Compliance, Controls and Ethics; Internal Controls; Financial Advisory; and Finan- cial Talent. We work closely with your company to provide carefully tailored high-value soluons. Businesses today are complex, and tech- nology changes faster than the weather. But you sll have to manage and control your business despite the environment and pressures. Effecve processes, controls and transparency help you over- come these challenges. Carrtegra can help. Our team of professionals offers leader- ship and management skills. Members of our team have held roles as Chief Financial Officers, Controllers, Internal Controls Review Directors and Operaonal VP's in both public and private companies. We work with your management team and auditors, external or internal, to provide collaborave soluons that work for everyone. Carrtegra Philosophy The Carrtegra team consists of experienced professionals with both public accounng and industry experience. Our consultants can effecvely communicate with your execuve management team and the board as well as your independent audi- tors. We leverage this experience to our clients providing great value. Our approach is focused on quality as well as value. Our processes include a quality assurance review for every significant deliverable. And, our partners are in the field, working right along-side the team. We hire our consultants and do not use independent contractors. This provides for consistency and beer control over proj- ects. We take on projects only if we are confi- dent we can execute them at the highest level. Our reputaon and our people are our most valuable assets. Contact Us: 616 FM 1960, Suite 415 Houston, Texas 77090 Phone: (713) 955-2277 [email protected] www.carrtegra.com Sam H. Carr, Managing Partner Sam Carr has over 30 years of experience in financial management and consulng. He is a finance and operaons execuve with broad-based experience that includes 12 years as a Chief Financial Officer or Chief Accounng Officer in mid-sized private and public corporaons. Sam served as Presi- dent of a management consulng firm for 9 years and worked as an auditor and consul- tant for an internaonal public accounng firm for 14 years. Carrtegra, LLC is not a licensed CPA firm and does not offer aestaon services which include audits, reviews and compilaons