Financial Reporting & Attestation

Evaluating and reporting financial information can be a daunting and anxiety-producing process and you need a partner who is on your side, counseling you through each step.  As a business owner, or executive, you bear the responsibility of ensuring your business or non-profit organization is accountable for the use of its funds, and that your employees can be trusted.  We will come alongside you, simplifying the process of financial reporting and compliance.  We align with your organization’s mission, identifying areas of success and making recommendations for improvement.  

We have the expertise to help you reach your goals with services including:

Audits. We examine financial statements by conferring with outside parties, performing physical inspections and observations, and testing selected transactions. An audit provides the highest degree of credibility and assurance that the financial statements are fairly presented in accordance with generally accepted accounting principles.

Compilations. We assess information provided by management to ensure the financial statements are in appropriate form and free from obvious material errors. No opinion or limited assurance is made. These reports can be provided monthly, quarterly, or annually.

Reviews. We perform inquiries concerning the entity's accounting principles, practices, and policies. We also review actions of the board of directors, and changes in business activities. In addition, we apply analytical procedures designed to identify unusual items or trends in the financial statements that may need explanation. A review provides limited assurance that no material changes need to be made to the financial statements in order for them to be in accordance with generally accepted accounting principles.

Internal control review. We evaluate the entity's financial processes to determine the effectiveness and efficiency of operations, reliability of financial reporting, and existence of safeguards in place to protect financial resources. Our report describes current controls and includes suggestions for improvement.

Let us align with your mission and bring clarity in your organization’s financial reporting and compliance. Contact Us for more information


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