Audited Financial Statements
Audits are attest work and the highest form of assurance for a financial statement. This means an opinion is issued that indicates if the financials ARE in accordance with GAAP in all material respects. To provide this opinion an auditor must be independent. A CPA firm must also go through a peer review every three years to ensure the firm’s quality controls are properly being applied.
Why is an Audit needed?
- An audit may be required by a lender as a debt covenant.
- An audit may be required for licensure as a general contractor or mechanical contractor.
- An audit may be desired by owners or shareholders to be transparent.
- An audit may be required by a non-profit organization to apply for or receive grant funding.
Our Process
We have significant audit experience - both partners having worked with national and regional firms during our career. More importantly, we stress quality control processes throughout and find success in applying these procedures.
We have the ability to work electronically with you to send information back and forth. This allows you to send us items we need on your schedule, whether or not we are in the office.
Not all Audits are the same
Not all audits are equal - some CPA firms do not use a quality control process and their error rates and quality of information shows. We ask questions and provide audited financial statements that have a professional format and stay current with larger company trends and information. Lenders and grant providers know our firm and respect our work.
Whether you are a privately owned business, a sole-proprietor or a non-profit organization, we can provide you with this attest service.
Be sure your audit services are of the highest quality and have the most professional results. Become a Client for LifeTM.
