Assurance Services

Dedicated to audit specialization, we deliver precise, client-focused audits that enhance transparency, mitigate risk, and drive long-term growth.

Audit

Financial Audit

Financial Statement Audit Services provide independent assurance that your company’s financial statements are accurate, complete, and compliant with applicable accounting standards. We conduct each audit with a rigorous, risk-based approach — evaluating internal controls, testing financial transactions, and reviewing key accounting estimates to ensure the integrity of your financial reporting. Our financial audit services go beyond compliance. We deliver meaningful insights into your internal controls, risk management, and financial processes, helping you strengthen governance and enhance operational efficiency.

Our Financial Audit services include:

Independent examination of financial statements prepared under GAAP, IFRS, or other standards.
Assessment of internal controls, risk management practices, and compliance with applicable regulations.
Identification of errors, irregularities, or opportunities for process improvement.
Clear, transparent audit reports for management, investors, lenders, and regulators.
Practical recommendations to improve financial reporting accuracy and efficiency.

Compliance Audit

Compliance Audit services are designed to help organizations identify gaps, strengthen internal controls, and ensure alignment with applicable laws and standards. Our team works closely with management to understand your specific compliance environment and identify potential areas of risk. We evaluate internal controls, test compliance procedures, and provide clear, actionable recommendations to strengthen accountability and reduce exposure to noncompliance.

Our Compliance Audit services include:

Evaluation of adherence to federal, state, and local regulations.
Review of internal policies, procedures, and governance practices.
Verification of compliance with contractual terms, grant requirements, or industry-specific standards.
Identification of weaknesses or non-compliance risks.
Actionable recommendations to improve policies, processes, and monitoring systems.
Comprehensive reporting that supports transparency and accountability

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Exit Audit

Exit Audit services are designed to protect stakeholders’ interests, confirm the accuracy of financial reporting, and minimize the risk of disputes after the transition. Our Exit Audit Services provide assurance, transparency, and peace of mind during times of transition. Whether your organization is closing operations, completing a contract, transferring ownership, or concluding a partnership, an exit audit ensures that all financial matters are properly settled and accurately reported.

Our Exit Audit services include:

Verification of financial statements and supporting documentation.
Assessment of outstanding obligations, payables, and receivables.
Review of tax compliance, payroll, and employee-related liabilities.
Evaluation of contractual commitments and contingent liabilities.
Identification of compliance gaps and risk exposures.
Preparation of a clear and comprehensive audit report to facilitate transition.

Review

Financial Statement Review

A financial statement review provides limited assurance that your financial statements are free of material misstatements. While less extensive than a full audit, a review offers valuable insight into the accuracy and reliability of your financial reporting—making it an efficient and cost-effective option for organizations that need independent assurance without the depth of an audit.

Our Financial Statement Review services include:

Analytical procedures and inquiries to identify trends, inconsistencies, or unusual items.
Assessment of accounting practices, policies, and disclosures for compliance and transparency.
Limited assurance reports that enhance credibility with lenders, investors, and stakeholders.
Professional recommendations to improve the accuracy and presentation of financial statements.

Special Elements Review

A Special Elements Review focuses on particular components, accounts, or line items—such as revenue recognition, accounts receivable, inventory valuation, or compliance with loan covenants. This service provides stakeholders with confidence in the accuracy and reliability of critical financial elements without the time and cost of a complete audit.

Our Special Elements Review services include:

Independent review of specific accounts, elements, or schedules within financial statements.
Verification of compliance with loan covenants, grant requirements, or contractual obligations.
Analytical procedures to identify inconsistencies, unusual items, or reporting risks.
Limited assurance reports that add credibility to selected financial elements.
Recommendations to strengthen accuracy and transparency in targeted areas.
Tailored engagement scope to meet stakeholder or regulatory requirements.

Agreed-upon Procedures (AUP)

Grant/ Funding Programs

Grantors, funding agencies, and stakeholders often require independent verification that funds are being used in accordance with program guidelines, regulations, and contractual obligations.

An Agreed-Upon Procedures (AUP) engagement provides a flexible, tailored approach by focusing only on the specific areas that matter most to the funding source and the recipient.

Our Grant/Funding Program AUP services include:

Verification of expenditures to ensure they align with grant or funding requirements.
Review of compliance with federal, state, or agency-specific guidelines.
Testing of supporting documentation such as invoices, payroll, and contracts.
Examination of internal controls over grant administration.
Assessment of reporting accuracy and timeliness for grant or funding submissions.
Clear, objective reporting of factual findings without additional interpretation.

Loan Covenant Compliance

Lenders often require borrowers to meet specific financial covenants as part of loan agreements. Ensuring compliance with these covenants is critical to maintain access to funding, avoid defaults, and strengthen lender-borrower relationships.We perform targeted procedures agreed upon with stakeholders to confirm accuracy and adherence, helping you identify potential covenant breaches early and take corrective action.

Our Loan Covenant Compliance AUP services include:

Verification of financial ratios, metrics, and other requirements specified in loan agreements.
Examination of supporting financial records, including balance sheets, income statements, and cash flow data. Assessment of compliance with reporting deadlines and documentation standards.
Identification of discrepancies, potential breaches, or areas requiring corrective measures.
Preparation of clear, factual reports to provide lenders with objective assurance.