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Governmental Audit Quality Center

At Mann, Urrutia, Nelson CPAs, we are committed to achieving the highest quality audit possible. We understand the complexity of performing governmental and not-for-profit audits and that is why we have a dedicated team of auditors that possess the specialized knowledge and experience to help ensure compliance with the appropriate standards and changes in regulations that may impact your organization’s audit.

Our Quality Commitment

As a member of the American Institute of CPAs Governmental Audit Quality Center, we are committed to adhering to the highest quality standards by voluntarily agreeing to the center membership requirements, which include designating a partner responsible for the quality of our governmental and not-for-profit audit practice, establishing quality control programs, performing annual internal inspection procedures, and making our peer review report findings publicly available.

At Mann, Urrutia, Nelson CPAs, our goal is to continue to enhance our quality initiatives within our governmental and not-for-profit audit practice to deliver the highest quality audit services possible.

Governmental and Not-For-Profit Audit Services

We deliver governmental and not-for-profit audit services for governmental agencies and not-for-profit organizations and our services include:

  • Financial Audits under Government Auditing Standards
  • Compliance Audits under OMB Circular A-133
  • Compliance Audits under the HUD Consolidated Audit Guide
  • Operational Audits
  • Other Consulting Services Related to Governmental and Not-For-Profit Audits

Staff Expertise

Our team of auditor specialists stay current in this highly technical practice area by adhering to the continuing professional education requirements of Government Auditing Standards and attending various continuing education programs including the annual AICPA National Governmental Accounting and Auditing Update Conference, the AICPA National Not-for-Profit Industry Conference, the Governmental Audit Quality Center Annual Webcast Update and other relevant seminars and by reviewing monthly publications.

Our Governmental and Not-for-Profit Audit Practice Leader is Michelle Nelson. For additional information about our audit team, click here.

For more information about audit quality, visit the Governmental Audit Quality Center at http://www.aicpa.org/GAQC.