Auditing and Assurance Services

Every business has different assurance services needs, but we approach every audit and assurance service with excellence and integrity. We’re dedicated to consistent, timely service so you can dedicate your time to what matters most.  To accomplish this, we use the latest in technology to facilitate client communication and risk assessment on your engagement.  We employ artificial intelligence software to pin point the riskiest areas of your audit so our resources are focused on what matters most.

Range of Assurance Services Capabilities

Audits, Reviews, and Compilations

  • GAAP and other special purpose frameworks
  • OMB A-133 single audits
  • Specified elements
  • Interim and annual reporting
  • Personal financial statements
  • Forecasts and projections

Attestation and Other Engagements

  • Agreed upon procedures
  • Compliance reporting
  • Debt covenant analysis
  • Examinations of assertions
  • Performance measurement services
  • Contractual reporting
  • Fraud investigation and litigation support
  • Budget to actual analysis

Employee Benefit Plan Audit Services

  • 401(k) and 403(b) plan services
  • Defined benefit plans
  • ERISA/DOL compliance
  • Health and welfare plans
  • Consulting and agreed-upon procedures related to employee benefit plan compliance issues

 

Contact us