Preparing for an audit? Get ready with our step-by-step guide
Your challenges
Unclear reporting requirements
You’ve received federal funding, but what reporting are you required to do?
Unsure how to implement new guidance
Requirements can be confusing, and you may not have the additional funding to do it.
Lack of communication from your current audit team
Your auditors are making adjustments and corrections, but aren’t talking with you about it so you know what to do in the future.
How we help
Assist in developing policies to streamline your work
Explain why we’re making adjustments (so you’ll know for the future!)
Communicate timelines & reporting issues to you
Provide the same quality audit year-after-year
Questions on something? We’re happy to answer a question now so you
won’t need to make corrections or adjustments later.
Meet your team
All team members on your audit are CPAs
Carl "Eric" Stopp
CPA
I help ensure the public sector
and users of financial statements have
accurate information with which to make
decisions.
Mollie Malone
CPA/CGFM, Partner
Mollie specializes in planning
and performing audits of
government and not-for-profit
organizations as well as providing
taxation services to exempt
organizations.
Audit prep guide
Not sure of the steps to take before your audit? Our step-by-step guide covers everything you’ll need to do, and when to do it.
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