Non-Profits
We offer a wide range of Non-Profit services, including:
Audits
Reviews
Compilation of Financial Statements
Internal Control System Enhancement, Documentation, and Reporting
Cost Allocation Development
Fundraising Reporting and Allocation Procedures
Reporting Required by Contractual Agreement
Surveys and Ballot Counts
Form 990 Preparation
HUD Financed Properties
We offer a wide range of HUD services, including:
- Audits
- Tax Returns
- Compliance Testing in Accordance with HUD
- Preparation of Supplemental Schedules
- Application of Agreed-Upon Procedures
Expertise in the regulatory and auditing requirements of HUD projects is essential to helping clients comply with the complex maze of regulations. We have been serving HUD-regulated clients in both the for-profit and the not-for-profit sectors for more than 30 years.
Government Agencies
We offer a wide range of services for Government Agencies, including:
Audits
Compliance with Reporting Requirements
Internal Controls Review and Enhancement
Review of the Comprehensive Annual Financial Report (CAFR)
Accounting and Compliance Procedures
Financial Compliance Reviews and Reporting to Funding Sources
Cost Allocation Plans
Employee Benefits
We offer a wide range of services for Employee Benefits, including:
- Defined Contribution Retirement Plans and Profit Sharing Plans
- Defined Benefit Retirement Plans
- Employee Stock Ownership Plans (ESOP)
We are required to maintain specialized education, undergo external quality control review (peer review), and meet other professional standard requirements, which ensures that we maintain the highest level of quality service.