On March 27, 2020, the CARES ACT (Coronavirus Aid, Relief and Economic Security) was enacted.…
We provide audited, reviewed or compiled financial reporting to deliver the level of assurance you need for your organization.
Our assurance services provide an independent and objective financial statement assessment to help create value and mitigate risk. Whether it be for internal review and decision making or for external stakeholders and governmental requirements, we can assist in navigating the complexities of GAAP and financial reporting. We also provide defined scope or agreed-upon procedure engagements to test a specific segment in the business or organization, as well as internal control evaluations to ensure the right policies and procedures are in place and being followed.
Our Assurance Services Include:
- Audited Financial Reports
- Single Audit and Audits performed under Generally Accepted Governmental Auditing Standards (GAGAS or Yellow Book Audits)
- Reviewed Financial Reports
- Compiled Financial Statements
- Employee Benefit Plan Audits
- Agreed Upon Procedures
- Other Targeted Engagements, including review of internal control processes or additional procedures in response to fraud
We are members of the AICPA Governmental Audit Quality Center (GAQC) and participate significantly in training and other educational opportunities related to Single Audits to meet the ever-changing and often complicated requirements issued by the Office of Management and Budget (OMB).
Value Driven Engagements
Our team brings the insight gained from working with a large number of diverse clients. We make concrete and specific recommendations on potential process improvements or changes to refine operations based on best practices and our significant experience. We view every engagement as an opportunity to add value.