Audits, Compilations, Reviews, Tax Services and Consulting

Our firm has the experience to audit public (PCAOB Registered) and private companies (from startups to companies with 120 million in revenues), public companies, nonprofits, benefit plan audits, SAS 70 Audits and Systrust audits. We also have experience preparing personal, corporate and nonprofit tax returns.

           Our passion is to provide superior customer service to all of our clients, to surpass timeline expectations and to offer a high quality product at a much lower price than larger firms. Our Principal has worked for large accounting firms in the past and has acquired the necessary skills to handle complex accounting matters, deal with complicated transactions and handle large audits. You can expect the same quality with better customer service, quicker response times, quicker turnarounds and a lower price.

          We are available to audit small and large clients. We currently provide audit and/or tax servicesw to a wide variety of clients whose combined annual revenues total over 100 million dollars. Both public and private. Our smallest clients are startup companies and individual 1040 returns and our largest client currently has over 55 million dollars in annual revenues.

          Feel free to e-mail or call us with requests for proposals. The first consultation is always free, and we will drive to your location to save you time.

Services Provided

  1. Audit servicesfor small and large private companies with up to 120 million in revenues
  2. Audit services for nonprofits
  3. Construction company audits (for surety bonds, indirect cost rate audits, etc.) and HOA audits
  4. Employee Benefit Plan Audits (401K, pension plans, 403B) and form 5500 preparation
  5. SAS 70 and Systrust reports
  6. Compilations, reviews, due diligence and agreed upon procedures reports
  7. Tax services (individual, corporate and nonprofit)
  8. Inventory observations
  9. Forensic accounting
  10. Contract controller and contract CFO work
  11. Audit preparation for public and private companies
  12. 10Q/10K preparation, and delinquent SEC Filing catch up work
  13. GAAP consulting (FIN 48, FAS 123R, FAS 109, financial statement preparation, etc)
  14. General accounting services (financial Reports, cash flow management, special reporting)
  15. New business startup (choice of entity, state filing, partnership and corporate documents)
  16. Business plan preparation and preparation of loan documentation for SBA and other loans
  17. Internal controls consulting for Private and Public companies (SOX 404 and AICPA standards)
  18. Special district work (audits, audit exemptions, bookkeeping, billing, etc.)
  19. Bookkeeping, payroll and payroll taxes, sales & use taxes

Call or e-mail for Details and Discounts