Auditing – Public and Private

Public Companies

Private & Non Profits

Our firm is registered with the Public Company Accounting Oversight Board (PCAOB). We are also members of the AICPA Center for Audit Quality. We perform the following services for Public Companies and Broker/Dealers:

  • Audits & Quarterly Reviews
  • Initial Public Offerings & Due Diligence
  • Response to SEC letters of comment
  • IFRS & Sarbanes-Oxley Compliance
  • SEC registration statements

Our firm provides audit, review and other assurance services to both privately held and non-profit entities as required by their investors, lenders, Donors, and taxing authorities including employee benefit plans. We work closely with every client to understand their needs, so that we can design an audit plan that accomplishes their goals in a timely and cost effective manner.