Audit

Our audit services look critically at your operations in order to go beyond simply expressing an opinion on financial statements.  We approach each engagement with the goal of developing an in-depth knowledge of your industry and operations, and a desire to establish a strong collaborative effort between your team and ours.  We focus on constantly developing new ways to help you achieve your business objectives, through strengthening internal controls and improving profitability.  Below is a list of attestation services we provide:

Audit Services:

• Audits
• Benefit plan audits
• OMB A-133 audits
• Government/Yellow book audits
• Reviews
• Compilations
• Agreed upon procedures
• Service Organization Control Audits and Reports (SOC 1, 2, & 3)
• Internal control testing and evaluation
• Testing for compliance with grant and contract terms