Audit & Assurance Services
The focus of the audit and assurance department is to provide you with a quality product that suits your needs, to provide helpful suggestions that improve your operations, to provide financial guidance when necessary, and to provide a level of service that will result in a long lasting relationship.
Our goal is to be first on your mind when you have a question and we take the time necessary to build that type of relationship.
We provide a myriad of services including, but not limited, to the following:
- Compiled, reviewed & audited financial statements
- Compliance audits and the electronic submission of financial statements in conjunction with OMB Circular A-133, Government Auditing Standards (Yellow Book), the Department of Housing & Urban Development (HUD), the Department of Education & State and Local governments
- Employee benefit plan audits in conjunction with the Department of Labor
- Agreed-upon procedure reporting for internal/external purposes
Meeting your needs also requires that we stay on top of all of the changes in the accounting and auditing arenas, as well as being aware of the changes that you are facing both internally and externally.
We pride ourselves on our technical expertise and our internal quality control standards allow us to stay abreast of all the changes in the accounting, financial reporting, and auditing arenas. We also take the time to attend conferences and seminars to stay informed of the many changes within the industries in which our clients operate. While performing an audit, we look for areas of improvement and provide suggestions for change.