Client Services

 


We offer a wide range of services. Our Firm's staff has experience ranging from big-four accounting firms, the internal revenue service and industry. We pride ourselves on providing our clients with quality and timely service that is beyond comparison. The list below is by no means all-inclusive, please feel free to inquire about a service if you do not see it listed.

Audit & Accounting

 

Audits / SEC Services We are registered with the Public Company Accounting Oversight Board and provide audits and interim reviews of financial information for public companies. In addition, we provide audits of financial statements for private companies.
 
Review and Compilation Services We provide reviews and compilations for private companies.
 
Internal Audit Services / SOX 404 We provide outsourced internal audit services for private and public companies. These services involve a variety of services covering operational, financial, and compliance related activities. Including the documentation, assessment, testing and remediation of internal controls.
 
Due Diligence Whether it be a pending acquisition or a financing transaction, we provide services which will give you additional support for your decision.
 
Accounting for Income Taxes for Financial Reporting (SFAS 109 and FIN 48) We prepare the calculations and disclosures required under SFAS 109 and FIN 48 for clients which we do not perform the financial-statement audit. Generally this includes analyzing tax-basis balance sheets, stock option adjustments and pool accounting, business combinations and the deductibility of aggressive transactions. Our services enable principal auditors to remain independent with respect to their audits. 



Tax Services

 

Tax Compliance and Preparation Our firm offers high-level planning and consulting for individuals and all types of entities, including corporations, partnerships, trusts and estates, many with multi-state and international operations. Our team of professionals will evaluate your situation and goals in relation to the tax environment and provide innovative and timely suggestions. Our objective is to ensure compliance with filing and other tax rules, while allowing our clients to make strategic business decisions and provide savings opportunities.
 
Tax Planning Our firm is committed to thoroughly understanding each client’s unique tax situation. Our team’s technical expertise and knowledge of tax laws and tax agencies allows us to identify advantageous strategic changes that relate to our client’s overall tax position.
 
IRS / State Tax Representation Our experienced professionals have achieved a high-level of understanding with respect to various federal and state officials’ expectations and procedures, and stand ready to represent our clients’ position during the examination and appeals process.



Business Consulting & Management

 

Business Consulting We gauge our worth by the personal and business successes of our clients. We can help your business identify areas negatively affecting profitability and growth and develop solutions that are practical and technically sound. In addition to acting as a sounding board for management, we provide comprehensive, flexible strategies that address the issues affecting your business. 
 
Financial Reporting We provide financial reporting services to SEC reporting companies. Generally, these services include the calculation and recording of difficult transactions, drafting of the financial statements and related filings, and interaction with the auditors. 



Litigation Support

 

Expert Witness Services Pending or existing litigation can result in the need for a qualified professional to present his/her opinion to support or oppose evidence submitted to the court. Our level of competence allows us the opportunity to function as expert witnesses in such cases.



Federal Government Contractor Services


Contract Compliance and DCAA Audit Representation Contracting with the federal government is one of the largest, most competitive industries. Government contractors are subject to a wide range of unique and changing accounting regulations. Companies must understand and apply the specialized requirements of government cost accounting. We provide government contract insight to successfully compete. With almost three decades of experience in government contract auditing, we offer a unique specialization in accounting and consulting for organizations doing business with the US Government.
 
Government Contract Services
  • Advising and Representing Contractors before the DCAA
  • CAS, FAR & TINA Government Contract Compliance and Interpretation
  • Government Accounting System Adequacy Verification for Pre-Award Surveys & IDIQ Contracts
  • Cost/Price Proposal Preparation
  • Incurred Cost Electronic (ICE) Proposal Assistance
  • Training to Staff on Government Contract Compliance/Requirements



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