Our auditing staff will work with you and utilize their years of experience in performing audits for a variety of industries. As part of the audit process, we will provide you with recommendations to increase performance and improve processes within your company. If you are a not-for-profit organization, we have a staff familiar with your industry, ready to perform your audit and provide you with best practice solutions tailored for your organization.
Our firm is enrolled in the AICPA Peer Review program which provides assurance to the public regarding audit quality control. The process includes a review of our audit workpapers and whether our employees are keeping up with licensing requirements for continuing education. Our firm continues to receive unqualified opinions on our peer review report. For a copy of our latest peer review report, click here.
Here is a list of some of the services we offer:
|Audit||An examination of the business financial statements to ensure they are presented in accordance with accounting principles generally accepted in the United States.||
|Review||Provides limited assurance that there are no material modifications that should be made to the financial statements in order for them to be in conformity with generally accepted accounting principles. Substantially less in scope than an audit.||
|Compilation||Preparation of financial statements without expressing an opinion.||In general can be used for any purpose|
|Agreed Upon Procedure||Issue a report of findings based on specific procedures agreed upon by the parties||Helpful for companies that have financial concerns regarding one aspect of their business.|
|Compliance Audit||An engagement to report on compliance with specified requirements, the effectiveness of an entity’s internal control over compliance, or both.||