Audits and Assurance Services

We believe our audit quality and client service is unparalleled, in that our people are pleasant to work with, courteous to you staff, and operate without any surprises.  We believe auditors should be helpful resources to management.  We are confident our quality and client service will stand strong when compared to other auditing firms.

Audits – Audits are the flag-ship of our assurance services.  Auditing services include those in compliance with "Yellow Book" standards - otherwise known as Governmental Auditing Standards, Uniform Guidance standards - otherwise known as Single Audits, and standard audits in compliance with generally accepted auditing standards (GAAS).

Reviews – Reviewed financial statements are a lower level of assurance than audits.  The procedures we preform are designed to inquire with management as to whether the proper accounting standards (FASB or GASB) are being followed.  Analytic procedures are used in conjunction with inquiries with management.

Compilations with Full Disclosures – The lowest level of assurance services is a compilation of the financial statements from the records of the client.  These compilations will include the full disclosure, or footnotes, as required by the proper accounting standards (FASB or GASB).

Agreed-Upon Procedures – If you are needing something other than a standard audit, review or compilation we can develop agreed-upon procedures.  These types of engagements would include mileage audits of governmental entities, confirmation of receivables or payables, or verification of procedures or controls of internal accounting procedures.

Internal Audit Services - We can provide your organization with regular internal audit services designed specially for your risk areas.  Internal audit services are generally provided on a quarterly basis.

Closing the General Ledger and Preparing for Audits - If you organization needs assistance with closing the general ledger and preparing for the audit we can help!  We will work as part of your accounting department and prepare all closing entries, prepare workpapers and reconciliations for the auditors, and draft the financial statements and footnotes.  We will work with your auditors throughout the entire process.