Financial Statement Services
Our experienced professionals provide a full range of financial statement services. We focus on maintaining an open and constructive relationship by giving attention to important matters and being responsive to your needs.
Our assurance process includes analyzing financial statements and meeting with key personnel to gain a better understanding of your organization to determine areas that require greater focus. Once identified, our efforts will be directed to addressing these concerns.
At the conclusion of our work, we review our reports and discuss the results of our financial statement analyses with you. We also provide you with meaningful management letter comments, including opportunities for cost reduction, tax savings and restructuring, as well as recommendations of how to implement these suggestions.
Our audit philosophy is based on integrity, objectivity, independence and strict adherence to all professional standards, regulations and laws. The primary objective of every audit is to express an opinion on the fair presentation of the audited financial statements.
We have developed considerable experience performing audits for a variety of privately-held businesses, including manufacturers, distributors, contractors and service firms, as well as not-for-profit organizations. We provide quality audit services at a reasonable and predictable cost.
A sample of our audit services includes:
- Financial statement audits
- Business acquisition audits
- Employee benefit plan audits
- Special-purpose audits
- Contract audits
- Audits of captive insurance companies (DE, UT)
Review and Compilation Services
This service can be a valuable and insightful option in circumstances where outside users of financial statements, such as lenders, do not require an audit. Our review report expresses limited assurance that there are no material modifications that should be made to the financial statements in order for them to conform to generally accepted accounting principles.
This service is generally used by organizations that only need to provide financial statements, without any assurance by a CPA firm, to outside parties. We are often engaged for these services to assist in the development of financial statements and disclosures in order to meet stakeholders’ requirements. Financial statements are compiled from client information in accordance with professional standards. No opinion is expressed about the underlying financial information.