Making the audit as bearable as possible
We make every effort to use schedules and analyses already prepared for internal purposes to eliminate unnecessary duplication of effort between our staff and yours.
Our firm specializes in audit engagements and prepares customized forms and procedural checklists that streamline our process. You will receive, in advance, a listing of the items we will need from you. This produces a smoother engagement, with fewer interruptions to you.
High level of staff included
We commit resources from the top to ensure that your job is completed on time and correctly. Additionally, you can see the staffing levels assigned to your job.
Understanding of Federal, State and Local Funding
Our audit practice is primarily governmental and non-profit audit. Accordingly, we are familiar with requirements under federal and state funding for accounting and reporting. We will be able to give recommedations where necessary to improve accountability for these programs.
Process of Review
Our process includes a corresponding review of all work performed, management letters, and reports to assure that all appropriate professional and technical standards are maintained. With this process, we also assess new standards and their potential impact on the audit process and its resulting report.
Communicating Results
As we complete our work, we may have questions or issues to discuss with staff and management. We make every attempt to keep the audit liaison informed and apprised of our findings and the status of our work. There should not be any surprises when you receive your audit report.
