Audit Services

We employ a risk-based approach to auditing in order to accomplish the audit objectives in a highly effective and meaningful manner. Our accurate and proper audit planning, testing and reporting, all with a strong emphasis on risk assessment define our audit services.

Our clients also benefit from the enhanced communications and streamlined internal processes of our firm proprietary technology systems, audit protocols and processes. Our use of technology has enhanced our efficiency and electronic work papers.

In addition to Not for Profit organization financial statement audits, our firm also provides audit services for several other businesses that include apparel industry, medical service and healthcare providers.

Reviews

We review financial results by making inquiries of our client’s management and performing analytical procedures. Our review report expresses limited assurance that there are no material modifications that should be made to the financial statements in order for them to conform to generally accepted accounting principles.

Compilations

We compile financial statements from client information in accordance with professional standards. No opinion is expressed about the underlying financial information

Other Services

• SEC reporting & compliance
• Forecasts and projections
• Agreed-upon procedures
• Reports on internal controls
• Process and procedure reviews
• Performance measurement, including benchmarking
• Assurance of regulatory requirement compliance
• Feasibility studies