Audit & Assurance

An audit provides the highest level of assurance on an organization’s financial statements.  Due to recent changes in regulatory standards, the audit process has changed significantly and now focuses on a risk based approach.  We employ the risk based approach by conducting a thorough review of each organization’s internal control processes, developing an industry-specific audit plan, and tailoring our audit procedures to each organization.

Our industry specializations include local governments, special districts, non-profit organizations, retirement plans and small to mid-size businesses.

Our audit teams are composed of highly trained professionals with extensive audit experience.  Our small, efficient team maintains a knowledgeable, yet non-intrusive approach and in this way, delivers services of exceptional quality requiring few disruptions in the conduct of the organization’s on-going operations.  The utilization of the latest technology including virtual services, paperless audit software, and mobile devices provides us with extensive access to resources and encourages a client-focused audit approach.

Our audit and assurance services include:

  • Agreed-upon procedures
  • Audits of Financial Statements
  • Compliance audits for federal and state grants
  • Comprehensive Annual Financial Reports
  • GASB implementation assistance
  • Internal control evaluation
  • Reviewed Financial Statements

 

To find out more or to schedule an appointment, or contact us today at one of our local offices.

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