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Accounting & Auditing
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Accounting & Auditing

We are committed to providing our clients with meaningful financial information in a timely and accurate manner. Our firm provides a full range of cost-effective accounting services that will reduce your exposure to risk and help your business operate more efficiently.

Our accounting and auditing services include:

Audits, Reviews and Compilations

Our goal is to provide constructive solutions for maximizing your company’s profitability and efficiency. We provide financial reporting on all three levels of assurance:

  • Audit: An intensive examination with the highest level of assurance
  • Review: Analytical procedures conducted with limited assurance
  • Compilation: Based upon client information provided and used primarily for internal use

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Financial Forecasts & Projections

Forecasting is essential when you’re trying to effectively manage and lead your business to greater profitability. From simple projections to complex financial modeling, our experienced staff can assist you in achieving your company's financial goals.

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Agreed Upon Procedures

When a third party asks you to acquire an independent review of a particular financial element of your business, our team can help. We’re qualified to perform agreed upon procedures in a professional and independent manner. We verify that the processes established by your management team are actually being carried out.

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Employee Benefit Plan Audits

Constantly changing regulatory and compliance issues related to ERISA call for careful monitoring. We track changes and advise our clients about issues affecting their businesses and provide audit services for 401(k), 403 (b) and defined benefit pension plans as required by IRS and U.S. Department of Labor regulations.

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Non-Profit and Governmental Audit Services

We provide financial audit services for non-profit organizations and governmental units as required by grantors, law or regulation or organization policy. These audits are often performed in accordance with generally accepted government auditing standards (Yellow Book) and OMB A-133 federal grant compliance audit services. Our experienced non-profit and governmental services team possesses the in-depth knowledge necessary in this often complex and specialized industry area.

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Single Audit (Uniform Guidance), HUD, and Other Compliance Audit Services

We provide compliance audits of federal grant expenditures as required by Single Audit (Uniform Guidance) for non-profit and governmental organizations, Housing and Urban Development (HUD) compliance audits for HUD insured, supported, or subsidized housing, as well as other required compliance audit services such as cost certification audits for tax credit properties. Our experienced audit team possesses the in-depth knowledge necessary in this complex, specialized area.

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Sarbanes-Oxley Section 404 Compliance

Our experienced auditors are available to act as your company's internal auditors for testing compliance with internal controls in compliance with Sarbanes-Oxley Act (SOX) requirements. With proper compliance and control systems in place, we can help you reduce risk, improve processes and optimize resources.

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