An audit is designed to evaluate and ultimately opine on your organization’s financial statements. We will perform audit procedures to understand the processes and procedures that make up your internal control environment. Our approach evaluates business risks specific to your company and industry and assesses the impact that they could have on your financial statements. We will test financial statement transactions on a sample basis based upon our risk assessments. Our professionals will work with you throughout the audit process to ensure that the audit is performed efficiently yet thoroughly. Upon audit completion, we will issue our audit report as well as a summary of any identified issues and recommendations for management’s consideration.
In addition to the normal audit services, a single audit provides an opinion on an organization’s compliance with the requirements described in the U.S. Office of Management and Budget (OMB) Uniform Guidance Compliance Supplement that are applicable to its major federal programs. A single audit also reports on internal control over compliance with requirements of laws, regulations, contracts, and grants applicable to federal programs. A single audit achieves the requirements of the government regulatory and federal granting agencies simultaneously to provide your organization with an efficient audit process. At the conclusion of the single audit, we will issue the related compliance reports and assist in the submission of required information to the Federal Audit Clearinghouse.
Click the following link to read the most recent Peer Review letter our firm has received.
2020 Peer Review Report.
Employ our comprehensive accounting services, which include bookkeeping and payroll solutions that can be integrated with your current accounting staff. Our accounting services consist of data entry, adjusting journal entries, and bank statement and balance sheet reconciliation that can be performed monthly, quarterly, or annually.