Audits, Reviews & Compilations

We view our role in the financial reporting process as an opportunity to provide constructive solutions for maximizing your company's profitability and efficiency. We provide financial reporting on all three levels of assurance:

• Audit- an intensive examination with the highest level of assurance
• Review - some analytical procedures conducted with limited assurance
• Compilation - based upon client information provided and used primarily for internal use.

Forensic Accounting

We use accounting and auditing skills to provide an analysis of financial records in conjunction with dispute resolutions, as well as fraud and theft investigation. Our damage measurement methods can determine the extent of financial loss and illegal accounting practices.

Financial Forecasts & Projections

Forecasting is a necessity when trying to effectively manage and lead a business to profitability. From simple projections to complex financial modeling, our experienced staff can assist you in achieving your company's financial goals.

SEC Compliance

Our assurance services go beyond summarizing and attesting to past financial performance. By using our reports as management tools, you can measure and improve performance, evaluate risk and strengthen internal controls.

Our all-inclusive assurance and SEC compliance services include:

• Audits, reviews and compilations
• Regulatory agency reporting required by the SEC, HUD and the FTC.
• Due diligence, including examination of all pertinent records and statements to assist management in decision-making.
• Internal control services to assist in evaluating the methods an organization uses to ensure that its records are accurate, its assets are protected and its operations comply with applicable laws and regulations.

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