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General Audit and Business Advisory Services

  • Review and analysis of internal accounting control systems for strengths and weaknesses, and recommendations of system improvements
  • Review and corroboration of assets in collateralizing financial arrangements
  • Outsourcing of internal audit functions and other special projects
  • Preparation of comprehensive financial statements and related footnote disclosures in accordance with accepted accounting principles and other special requirements
  • Information Technology (IT) Audit Support

Services to enhance the credibility and consistency of financial information for use by capital, banking, and investor markets

  • Audit, review or compilation of financial statements
  • Assistance with disclosures in registration statements and private placement memoranda
  • Agreed-upon procedure engagements to evaluate performance under contracts
  • Audits of Employment Benefit Plans to meet compliance requirements

Advisory services to assist with controlled growth and capitalizing on market and finance opportunities

  • Assistance with complex transactions, such as stock option compensation and business combinations
  • Assistance in the “due diligence” process to evaluate mergers and acquisitions
  • Formulating business and financial plans
  • Providing access to investment bankers and other capital markets
  • Assistance with strategic planning
  • Outsourcing of accounting and special finance projects

Audit, review, compilation and attestation services for real estate development and construction

  • Agreed-upon procedure tenant improvement audits
  • Cash-flow audits of property managers for operating properties
  • Net operating income analysis for loan or purchase purposes
  • Cost-in-excess and billings-in-excess analyses for optimum cash-flow
  • Homebuilder profit and price participation audits

Attestation and business consulting services for non-profit entities

  • Comprehensive audits
  • Tax planning and consulting
  • Preparation of Federal 990s and related Federal and State filings
  • Strategic planning
  • Financial budgeting, forecasts, and projections
  • Internal control consulting