Audit & Assurance

We are committed to providing our clients with affordable, reliable, and accurate audits. We offer a comprehensive range of services including financial statement audits, reviews, and compilations, agreed upon procedures, internal audits, compliance audits, performance audits, and risk assessments. As a member of the American Institute of Certified Public Accountants, we are subject to independent peer review.

Services We Perform:

Entities that receive federal funds are subject to audit requirements that are commonly referred to as Single Audits. Among other things, the Single Audit Act Amendments of 1996 are intended to promote sound financial management, including effective internal control, with respect to federal awards administered by state and local governments and not-for-profit organizations. 

An intensive examination with the highest level of assurance, whether is it required by your financial institution or your board of directors, we will assist you in meeting your obligations on time.

Analytical procedures conducted with limited assurance. 

Information compiled based upon client information provided and used primarily for internal use. Provides no assurance. 

An engagement in which an auditor is engaged to carry out those procedures of an audit nature to which the auditor and the entity and any appropriate third parties have agreed and to report on factual findings 

Evaluation of the controls and procedures promulgated by management are being followed and upheld within the organization. Internal auditing also looks at standard performance, efficiency, and effectiveness to ensure that the organization is operating in an effective and efficient manner.

Qualified AICPA/MACPA peer reviewer that performs engagement and system reviews of other CPA firms.