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