Not-for-profit Organizations
Planning to obtain a tax-exempt status from the IRS? Has the IRS revoked the tax-exempt status of your organization?
Resolution of IRS and State Tax Issues
Are you under audit by the IRS? Have you been slapped with hefty tax penalties? Is your refund being withheld? Is the IRS planning to garnish your wages or your bank account?
Audit & Other Attest Services
Our professionals have all been extensively trained to perform audits and other assurance services of varying types and under the requirements of generally accepted auditing standards, Government Auditing Standards, and the Uniform Guidance. The depth of our combined audit experience includes both for-profit and not-for-profit entities across multiple industries. The caliber of our audit approach and risk-based methodology will give you assurance that you are getting the level of quality you need from your auditors at the fraction of the cost of the “Big 4” or regional audit firms.
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 are presented fairly in accordance with 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.
Compliance Audits
Government entities and other sources of funding typically require organizations to undergo an audit of their compliance with federal and state regulations and other compliance and grant requirements.