Audit & Assurance

Our Audit practice can service audit reports, agreed upon procedure reports, financial statement compilations and reviews, internal control reviews and assessments, single audits and any reporting obligation. We focus on the private sector, stressing US GAAP standards. 

• Agreed-upon-procedure reports
• Audits and related reports
• Financial statement compilations and reviews
• Forensic accounting procedures
• Fraud audits
• Internal audit assistance engagements
• Internal control reviews
• Process and workflow improvement engagements
• Single audits and Yellow Book engagements
• 401(k) Plan
• Defined Benefit Pension Plans, including pension equity and cash balance plans
• Defined Contribution Plans, including 401(k) plans

Fractional CFO – we also offer fractional CFO services that can help assist with high level financial decisions, forecasting, budgeting, structuring tax and accounting processes, agreement/mergers/acquisitions/divestitures, and advise on day to day operations.