Audit, Review & Compilation

We believe the annual audit is an invaluable tool to unlock meaningful insights into your organization.

A high quality financial statement audit can be used to improve the effectiveness of your risk management, internal controls, and governance processes. It can also give confidence to your stakeholders, lenders, and other key constituents of your organization’s financial health and effectiveness.

We take the time to listen to your needs, learn about your organization, and tailor our approach accordingly. We focus on risk areas and deliver industry-specific insights.

We also advise if your needs can be effectively met through a financial statement review, financial statement compilation or agreed upon procedures engagement. We have all of your financial statement assurance needs covered.

Blog

Now is the Time to Start Tracking Inventory with Inventory Management Software

With material prices skyrocketing and widespread supply shortages, the need to accurately track and... more
July 22, 2021
Blog

How to Use Multiple Lookup Criteria in a XLOOKUP Excel Formula

Microsoft Office’s newest iteration of Excel in Office 365 introduces "dynamic array formulas"... more
May 26, 2021
Blog

Sustainability Reporting – Why You Should Care

Environmental, Social, Governance (“ESG”) – three words we have heard a lot about lately.... more
May 24, 2021
Blog

What is the Difference Between a Procurement and a Subrecipient?

For audits under Uniform Guidance, one of the more common errors relates to making the distinctions... more
May 10, 2021
Blog

What Should be Included on your SEFA?

Under Uniform Guidance, entities that expend more than $750,000 in federal funds are subject to a... more
May 5, 2021
Blog

Weak Internal Controls Equal Fraud Opportunities – What You Can Do Now

Occupational fraud is a serious threat with costly consequences, but with strong internal controls,... more
April 29, 2021

Related Industries

We have your financial statement audit, review, and compilation needs covered. Learn more about our industry specialties.