Auditing provides an unbiased and independent assurance service to the users of financial information prepared by our clients.
This is our core competency where clients can expect to get the bang for their bucks. We are highly qualified professionals who have managed to avoid the usually high and often unnecessary overhead cost traditionally associated with the service. Our innovative organization not only helps us to provide value to our clients, but makes it easy for us to maintain the balance needed between client service and adherence to strict and increasingly challenging standards of the industry. We can say no! If you can say yes to that, we may be a great fit.
External Audits: We provide Financial Statement audits in accordance with Generally Accepted Auditing Standards, International Auditing Standards, and Generally Accepted Governmental Audit Standards (Yellow Book). Our professionals have provide this service to nonpublic, not-for profit, college and universities and governmental entities of different sizes in different industries for more than a decade.
Compliance Audits: Whether in accordance with OMB Circular A-133, or in accordance with program specific requirement of a certain cognizant agency, we can help, as we have audited more than 30 different grants and contracts.
Internal Audits: We provide outsource internal audit in which we directly report to your board and provide a full internal audit service. We can also provide an in-sourced service in which we assist with certain audit activities or consultations as directed by your internal audit division.
Other Type of Audits and Assurance Services: Pension Benefit Audits -Financial Statement Reviews – Financial Statement Compilations – Attestation services – Performance Audits – Agreed-Upon-Procedures.
Audit Preparation Service: Many grant recipients and government contractors request consultation in preparation to an upcoming audit. However, they are not the only ones that can benefit from such service. Because of the extensive experience we have in external and internal audits and business advisory services we will bring great value to you as you prepare for your audits.
NAICS Codes of the service we provide: 541211, 541213, 541611, 541618, 541990, 561110, 561320, 561330, 611420, 611430