Caballero & Associates

Certified Public Accountant

Attest Services

  • Audits and Reviews

Financial statement audits involve an independent examination of an organization’s financial statements in order to express an opinion whether such financial statements follow generally accepted accounting principles. The result of this examination is a report by the auditor, attesting to the fairness of presentation of the financial statements and related disclosures.

Financial statement reviews involve a CPA performing procedures that will provide a reasonable basis for obtaining limited assurance that there are no material modifications that should be made to the financial statements for them to be in conformity with generally accepted accounting principles.

  • Agreed upon procedures

Agreed upon procedures engagement involves a CPA engaged by the client to issue a report of findings based on specific procedures performed on a subject matter. The parties engaging the services of the CPA agree upon the procedures to be performed. 

  • Compliance audits

Government entities and other sources of funding typically require organizations to undergo an audit of their compliance with applicable compliance and grant requirements.