Financial Statement Services
Financial Statement Preparation
If your organization has already engaged another accountant for an audit or review, you may still need someone to prepare your financial statements. This service does not provide assurance of the content in your financial statements; instead, we simply package your information in the required format.
This procedure is similar to financial statement preparation but also includes a report before the financial statement. This report discloses whether the accounting firm that compiled the statements is independent or not and that this service provides no assurance of the content in your financial statements.
The purpose of a review is to obtain limited assurance that your financial statements do not need any material modifications to be compliant with the applicable financial reporting guidelines. We perform limited testing and reasonable inquiry to make sure your financial statements meet professional standards.
By performing an audit, we can obtain reasonable assurance (a high but not absolute level of assurance) that your financial statments are free of material errors. In this service, we seek to understand your organization and how it functions relative to your industry, as well as test the content of your financial statements.
We also provide additional auditing services to cover compliance with standards like A-133 (Uniformed Guidance) and Governmental Auditing Standards.
Industries We Serve
- Educational Programs
- Head Start Programs
- Homeowner Associations
- Housing and Urban Development (HUD)
- Low Income Housing Tax Credits (LIHTC)
- Not-For-Profit Organizations (NFP)
- Rural Development (RD)
- Safe haven/safe place programs