Assurance

Accurate and timely financial information and analysis is the bedrock of any business.

We recognize the importance of financial reporting and are committed to providing our clients with understandable, meaningful financial statements that deliver invaluable information to the user about past performance. Through our in-depth analysis, we strive to get behind the numbers and understand the business from the clients’ perspective. This allows us the ability to look beyond past performance and uncover opportunities for maximizing profits, and improving operations and other business practices.

In our proactive, hands-on approach we meet with management throughout the year to present suggestions, discuss their implications, and help make informed decisions.

We take our responsibility to the public and the users of our financial statements very seriously. In this regard we practice a steadfast adherence to professional standards, independence, fairness and objectivity. We take pride in providing our clients with the finest assurance services available, and the quality of our work is affirmed with our favorable peer review in accordance with AICPA standards.

Whether you require a compilation, review, or audited financial statements, we have the expertise to meet your needs.

Brief summaries of the three levels of service available are:

Compilation

A compilation is limited to presenting in the form of financial statements information that is the representation of management. Accordingly, no opinion or other form of assurance is offered. Performed in accordance with Statements on Standards for Accounting and Review Services issued by the AICPA.

Review

A review consists primarily of inquiries of company personnel and analytical procedures applied to financial data. It is substantially less in scope than an audit. Accordingly, no opinion on the financial statements taken as a whole is expressed. Performed in accordance with Statements on Standards for Accounting and Review Services issued by the AICPA.

Audit

An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements. It also includes assessing the supporting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation. It is conducted in accordance with generally accepted auditing standards, and planned and performed to obtain reasonable assurance about whether the financial statements are free of material misstatement.