Not-for-Profit

We have some of the best clients throughout the United States, Canada, Europe, and Asia. We understand how important audited financial statements are to your company, as well as other users of your financial statements. That is why our professional staff will work hard with you to perform a timely, cost effective, and efficient audit, review, or compilation.

We focus on building close client relationships that add long-term value. This includes assuring the solidity of financial records, evaluating financial procedures and working to produce strategies that help our clients face the myriad challenges of business planning and execution. Our clients benefit from objective analysis to assist in controlling costs, increasing efficiency, and implementing new technologies and procedures that take advantage of changes in the marketplace, accounting standards, and tax law.

We have extensive experience and expertise with not-for-profit entities. Our breadth of knowledge in this area can benefit your organization in complying with reporting requirements as well as improving operations.

AUDITS: provide the highest level of assurance for companies, and are for those that require audits for regulatory reasons in order to file their annual financial statements, or for companies who need audited financials for their shareholders, lenders, donors or other investors.

REVIEWS: provide limited assurance to outside interests and involve inquiries and analytical procedures that confirm financial statement matters and identify any items requiring further analysis.

COMPILATIONS: are usually requested for internal purposes and are based upon information provided by a company’s management. They do not offer assurance, but may involve some adjustments to accounting records.