Our firm has licensed professionals that provide an array of financial statements and assurance services to help clients meet their financial reporting requirements. Our experience includes the following reporting frameworks:

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• The United States Generally Accepted Accounting Principles (U.S. GAAP)

• Modified Cash Basis

• Pure Cash Basis

• Income Tax Basis

• Regulatory Basis

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Reviews 

The review service is one in which the CPA performs analytical procedures, inquiries, and other procedures to obtain “limited assurance” on the financial statements, and is intended to provide a user with a level of comfort on their accuracy. The review is the base level of CPA assurance services.

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Compilations

Compilation of financial statements is a service where the role of the CPA is more apparent to outside parties, and as such, the requirements for performing this service are more explicit. Intended for use by lenders and other outside parties who may appreciate the business’s association with a CPA without requiring a level of assurance on the accuracy of financial statements.

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Agreed-Upon Procedures

The agreed-upon procedures engagement is available to issue a report of findings based on specific financial statement items or procedures mutually agreed upon with the client, based on the specific subject matter.  This is fully customizable to best serve your needs. Agreed-upon procedures are conducted in accordance with attestation standards established by the American Institute of Certified Public Accountants.

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Forensic Accounting Services – We can examine data and records to detect and trace fraudulent transactions, write investigation reports, and provide information for calculation of summarized losses.

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