Audits, Reviews and Compilations. It is our job to provide constructive solutions for maximizing your company's profitability and efficiency. We offer financial reporting on all three levels of assurance:
Audit - an intensive examination with the highest level of assurance. In addition to auditing a wide range of industries, we also perform audits of not-for-profit entities, including those that receive funds from government agencies. As such, the firm continually maintains the requirements to audit those entities under the guidelines of the Yellow Book / Single Audit Act.
Review - financial statements with a limited level of assurance and analytical procedures.
Compilation - based upon client information provided and used primarily for internal use. We will enhance the information provided by your annual or quarterly financial statements by including industry specific charts, ratings, comparisons, benchmarks, and written analyses that will help you make wise decisions regarding liquidity, margin, sales, borrowing capability, fixed assets, and even your employees.
Personal Financial Statement. Lenders often require a substantiated Report of Financial Condition to obtain or maintain financing. We will prepare a personal financial statement for your owners, and at their discretion, provide the statements to their banks and/or other parties who may require it.