Audit & Assurance

We know we aren't the only firm in the area that offers auditing service, but we are certain that our approach is unique from the rest. Unlike others, our audit approach focuses specifically on key risk areas of your organization.

Our financial statement review service evaluates your company’s financial statements using inquires, analytical procedures, and knowledge of your business practices and industry. While the scope of the engagement is less intrusive than an audit, the resulting report provides the appropriate level of credibility for creditors, vendors, lenders, and other important business partners.

We work closely to prepare and present a financial statement that addresses the concerns and needs of your business partners. While a compilation is less intensive than a review, companies benefit from having their financial statements presented in conformity with Generally Accepted Accounting Principles (GAAP).

Many business transactions situations are appropriate for an agreed-upon procedure engagement whether the objective is to provide information to banks, regulators, investors, or other stakeholders. Our Agreed Upon Procedures services include:

• Accounts receivable/payable processes
• Benefit claims audit
• Due diligence on buying/selling a business
• Employer compliance/payroll audits
• Indirect cost rate structures
• Compliance with regulations and contracts

Click here to view our Peer Review Report.