Assurance Services

Financial Statements Reviews and Compilations: Our firm specializes in providing financial statement reviews and compilations for businesses of all sizes and industries. With our meticulous attention to detail and expertise in accounting principles, we ensure that our clients’ financial statements accurately reflect their financial position and performance, providing valuable insights for decision-making and financial reporting.

Nonprofit Audits: We have a dedicated practice focused on serving the nonprofit sector, conducting audits in accordance with Generally Accepted Auditing Standards (GAAS) and Generally Accepted Government Auditing Standards (GAGAS)/(Yellow Book) standards where applicable. Our expertise in nonprofit accounting and auditing ensures that our clients receive accurate and reliable financial statements, enhancing transparency and accountability for donors and stakeholders.

Compliance Audits: Our firm excels in performing compliance audits for various organizations, including those receiving government grants or funding. We thoroughly examine compliance with regulatory requirements and grant agreements, providing assurance to stakeholders regarding the proper utilization of funds and adherence to program guidelines.

 Pension Audits: Our firm possesses specialized knowledge in conducting pension audits under the Employee Retirement Income Security Act (ERISA). We meticulously evaluate the financial condition and compliance of pension plans, providing trustees and plan sponsors with comprehensive insights into plan performance and adherence to regulatory requirements.

Low-Income Housing Audits: We have a proven track record of conducting audits for entities involved in low-income housing development, including developers, property management companies, and housing authorities. Our in-depth understanding of affordable housing regulations enables us to ensure compliance with program requirements and financial reporting standards, thereby safeguarding the integrity of affordable housing initiatives.

Single Audits: Our firm is adept at conducting single audits under the Uniform Guidance, providing rigorous assessments of entities receiving federal funding. With a focus on compliance with federal regulations and grant requirements, we deliver audits that demonstrate accountability, transparency, and proper utilization of federal funds, helping our clients fulfill their obligations and achieve their mission objectives.

Our firm stands out as the best option to complete this work due to our tailored approach, personalized service, and commitment to excellence. With a team of highly skilled professionals who possess diverse industry experience and technical expertise, we deliver high-quality audit services that meet the unique needs and expectations of each client. We prioritize communication, responsiveness, and integrity, establishing trusted relationships built on mutual respect and shared goals. Whether it’s financial statements reviews, government audits, compliance audits, nonprofit audits, pension audits, or low-income housing audits, our firm is dedicated to providing exceptional value and ensuring the success of our clients’ financial endeavors.