Services

With over 25 years of experience in auditing and advising across a broad spectrum of clients, we are an out-come oriented firm in providing services that lead to a higher-value proposition for your company.

Interim CFO

Non-routine or critical events need to be addressed quickly by acompany when there is an unexpected loss of a key employee, too many projects to manage at the same time, the break-down of a critical process, organizational changes, or substantial growth. We offer interim assistance to your finance team when your under pressure and need time to hire the right individual. Our services can be tailored with great flexibility, ensuring high level of quality at minimum risk helping you to deliver your goals successfully.

Technical Accounting

Need assistance with navigating complex transactions or major transformations? We provide timely answers to technical accounting questions and assessing and implementing new accounting standards. Typical areas of involvement include:

Revenue recognition
Lease accounting
Financial instruments - Credit losses
Consolidations
Variable interest entities
Purchase price allocation
Restatements, corrections of errors, and changes in estimates.

The list goes on and on ...

Audit Readiness

We have a a wide range of industry experience and more importantly,

we understand how audit preparation services can help companies achieve increased efficiency during the audit process. We know what other auditors are looking for, which will reduce audit time and cost.

Year-End Close
Financial Statement and Note preparation
GAAP Checklist
Ensure audit support Schedules and documentation agree to the trial balance
Prepare internal control narratives, accounting processes, and flows.
Communicate with external auditors on audit-related requests, status, questions, and issues.

Compliance and Controls

Improper grant compliance can result in questioned cost, loss of funding, and bad press.

Federal and state grants are a fact of life for many government and not-for-profit organizations, but managing them can be challenging for even the most organized administrator.

We can assist:

Understaning compliance requirements
Using of OMB Compliance Supplement for federal grants.
Understanding risks and avoiding common audit issues.
Ensuring you have appropriate and effective controls over grant compliance criteria.