Audits & Reviews
Our audit and peer review services deliver independent, expert oversight tailored to your organization—ensuring compliance, transparency, and credibility without the burden of maintaining an in-house audit team.
📊 Audit Services
Comprehensive Financial Audits
🔍 Review Services
System Reviews
Comprehensive Financial Audits
- Independent evaluations of your financial statements to ensure accuracy, compliance with accounting standards (GAAP), and transparency for stakeholders.
- Examination of your organization's internal processes to identify weaknesses and recommend improvements, enhancing operational efficiency and fraud prevention.
- Verification of adherence to specific regulations, such as government contracts, grants, or industry-specific standards, ensuring legal and regulatory compliance.
- Specialized audits for retirement and health benefit plans, ensuring compliance with the Department of Labor (DOL) and IRS regulations.
- Required for entities receiving federal funds, combining financial and compliance audits to meet federal requirements.
- Custom audits focusing on specific areas of concern, providing detailed findings without forming an opinion on the overall financial statements.
🔍 Review Services
System Reviews
- Comprehensive evaluations of a CPA firm's quality control system, assessing policies, procedures, and compliance with professional standards.
- Focused assessments of specific engagements, such as audits or reviews, to ensure adherence to applicable standards and regulations.
- In-depth analysis of a firm's quality control processes, identifying areas for improvement and ensuring consistent service quality.
- Examinations conducted before and after the issuance of financial statements to ensure accuracy, compliance, and quality.