Conduct uniform single audit, yellow-book audit according to OMB A-133 and non-government financial statement audit. We offer guidelines to strengthen internal controls and provide professional independent opinions on financial reporting and advice to improve accounting department efficiencies.
As a member of the American Institute of Certified Public Accountants (AICPA), we have participated in a rigorous quality control program to ensure that our firm is in compliance with the professional standards mandated by the accounting profession. Our most recent peer review was completed in May 2016. We will be happy to provide anyone with a copy of the peer review report upon request.
Employee Retirement Plan Audits
Examine plan compliance as required by ERISA, including examination of 401(k) and 403 (b) Retirement Plans for large employers. The Department of Labor continues to emphasize compliance with employer sponsored retirement plans. Fines for non-compliance are very high. Our audit services point out areas to strengthen compliance to avoid a potential pitfall from a Department of Labor inquiry or audit.
Financial Statement Compilation and Review
Provide support for bank loans and construction bonding. We prepare compiled financial statements including a balance sheet, income statement, statement of cash flows and full note disclosures as required by generally accepted accounting principles (GAAP). If you are not sure of the difference between a reviewed or compiled financial statement, give us a call and we will be happy to described the difference between these two levels of accounting services.
Litigation Support Services
Provide expert witness services for attorneys and clients. Our expert testimony is clear and concise while we communicate the analysis of comprehensive financial data and the development of defensible arguments.
We calculate limited business valuation for business owners or attorneys. We prepare a comprehensive report that provides a guide for small business owners, during a sale, acquisition, or divorce.