Audit and Assurance

Our partners have collectively led and performed hundreds audit and assurance engagements for our government, credit union, and not-for-profit clients over their 20+ year careers and are actively involved through every phase of our assurance engagements. Our assurance services include:

  • Financial statement audits
  • Single audits of federal funds
  • Tax collector audits
  • Agreed-upon procedures attestation reports
  • Industry-specific compliance audits
  • Fraud and misappropriation procedures

In addition to our assurance services, we also provide independent, internal audit services in accordance with your organization’s established internal audit plan. Internal audit services that we provide include, but are not limited to, the following:

  • Accounts payable and receivable audits
  • Credit card audits
  • Expense reporting audits
  • Surprise cash counts
  • Loan review audits
  • File maintenance reviews
  • Property and equipment audits

Contact us and let us know how we can assist you with your audit and assurance needs.