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Auditing


Our highly skilled and experienced CPAs have a distinctive role in the examination of financial statements submitted to interested parties.

The following are financial reporting services our firm is equipped to provide:
  • Audits
  • Reviews
  • Compilations
Our firm performs many annual audits and specializes in audits for not-for-profit organizations, health care providers and small businesses.

Audit - An audit provides the highest level of assurance. An audit is a methodical review and objective examination of the financial statement. Our work includes a review of internal controls, testing of selected transactions and communications with third parties. The primary objective of the audit is to express an opinion on the fair presentation of our client's financial position and operational results.

Review - A review is less extensive than an audit, but more involved than a compilation. We review financial statements by making inquires of management and performing analytical procedures.

Compilation - We compile financial statements from the client information in accordance with professional standards. A compilation is based upon client information and no opinion is expressed about the underlying financial information.









"Integrity, objectivity, independence and strict adherence to all professional standards, regulations and laws is our philosophy upon which we base our services."



Contact us: 763-780-9775
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