Audit Services are our core business, ensuring compliance with accounting standards and financial reporting practices, and responding to change in the operating environment. We deliver the following audit solutions:
An audit is an independent assessment of an entity's: a) financial statements in conformity with generally accepted accounting principles, b) financial information adherence to financial compliance requirements and internal controls, or c) program performance to identify areas for improvement. An audit is integral to business success, providing evidence to stakeholders that financial results are reported in accordance with applicable standards. We understands how important audited financial statements are to managers and other stakeholders. Our approach is to first understand the business and the risk it faces and then to focus our efforts where it matters most.
We work with clients to improve their overall financial reporting processes. With a focus on quality and personal attention, we serve our audit clients through highly-skilled audit teams. We constantly strive to perform outstanding service and measure clients’ satisfaction annually through service quality assessments.
A Contract Audit is a Federal award audit that confirms a contract awardee is capable and in compliance, performing within the terms and conditions of a federal award. The purpose of contract auditing is to assist in achieving prudent contracting by providing those responsible for Government procurement with financial information and advice relating to contractual matters and the effectiveness, efficiency, and economy of contractors' operations. Contract audit activities include providing professional advice on accounting and financial matters to assist in the negotiation, award, administration, repricing and settlement of contracts.
Employee Benefits Plan Audits
Employee benefit plan audits include 401(k) and 403 (b) plans subject to the Employee Retirement Income Security Act (ERISA) under the regulatory authority of the U.S. Department of Labor.
Recovery Audits are audits performed to recover funds resulting from overpayments, duplicate payments and underpayments.