Assurance and Advisory Services

We deliver independent and effective assurance services to privately-held and publicly-traded companies. Whether we are performing financial statement audits and reviews or agreed-upon-procedures, our process is simple: listen, understand, and execute effectively.

Our audit service starts with listening and understanding your company’s business, industry and reporting needs. With this understanding, we plan and design our risk-based approach to ensure an effective audit that focuses on areas that matters most. The result is an audit that is unobtrusive to your business and satisfies your needs, your shareholders’ needs, and regulatory compliance.

With our financial statement review service, listening and understanding, is just as critical. Listening and understanding first helps us perform the right analytical procedures to ensure an effective review of your financial statements. The result is a review that has depth of understanding and moves beyond perfunctory inquires and analysis.

Regardless of whether we are providing assurance or advisory services, we believe that it is important to look beyond the accounting entries to understand the underlying activities and operations that give rise to them. Effective engagements require this depth of understanding. Engagement partners and managers are highly involved with all stages of an engagement to ensure the engagement team acquires the depth of knowledge and applies the appropriate methodologies accordingly.

We are registered with the Public Company Accounting Oversight Board and are members of the American Institute of Certified Public Accountants.

In addition to our audit services, we off the following range of assurance services:

• Employee benefit plan audits
• Agreed-upon procedures
• Financial statement compilations
• Cash flow forecast and projections
• Budget preparation and analysis
• Internal control document and implementation
• Sarbanes-Oxley 404 Solutions
• Review of financial reporting and technical accounting support

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

Click Here For BIO