Professional Audit, Review & Compilation Services
Financial Statement Audits
Audits for SMEs and nonprofits
401(k) plan audits for retirement plan compliance
Workers’ compensation audits to verify payroll and premium accuracy
State and city grant audits for compliance with grant requirements
Compliance with GAAP, IRS, DOL, and state regulations
Identification of financial risks and opportunities for improvement
Financial Reviews & Analytical Review
Interim financial reviews to provide limited assurance
Analytical review to detect trends, anomalies, and irregularities in financial data
Accurate and concise financial reporting for management and stakeholders
Financial Compilations
Preparation of compiled financial statements for banks, investors, or internal use
Transformation of bookkeeping data into clear, understandable reports
Assistance with loan applications, grant funding, and regulatory submissions
Additional Services
Audit readiness and internal control evaluation
Advisory support for accounting system improvements
Compliance guidance for nonprofit organizations and small businesses
Assistance with regulatory filings and board reporting