- Annual Audit Requirements
- State Compliance
- Federal Compliance; Single Audit
- Performance Audits
Industries:
- State Agencies
- Special Districts
- Joint Powers Authorities
- School Districts
- Community College Districts
- Water Districts
- Financing Authorities
- Non Profits
- Benefit Plans
- Housing Authorities
While the range of services provided by most accounting firms has expanded significantly, audits continue to be the dominant aspect of our practice. In the course of carrying out an audit, your accounting firm should generate information and develop insights that will result in improved controls and safeguards leading ultimately to greater efficiencies and clear, concise, and understandable financial reporting that is respected by your community. The professionals on our team combine the competence with judgment, maturity, and creativity - all prerequisites for a quality audit.
Our audit approach is based upon a risk-oriented perspective that entails
- Deepening our understanding of your business policies, procedures and objectives.
- Evaluating systems, processes, and people that control and process transactions or monitor and evaluate risk.
- Testing the ability of your systems to process and report transactions accurately.
- Reporting the results of our testing clearly and usefully to management and the Board of Directors.
We will make every effort to use schedules and analysis already prepared for internal purposes and eliminate unnecessary duplication of effort between our staff and yours.
We work in smaller teams to ensure the personal attention that is the hallmark of quality service.
