We provide audit, review and compilation services to privately held companies in a variety of industries. While we are expected to provide these attestation services, we seek to deliver value that goes far beyond reporting on a financial statement.

Towards that end, we make it a point to understand as much as we possibly can about both external factors (competitive conditions, regulatory requirements, industry trends) and internal factors (ownership, operating characteristics, financing) that contribute to or detract from our clients' success. Our goal is to put ourselves in a position to enable clients to enhance their efficiency, increase their revenues, manage their expenditures and improve their internal controls.

Clients look to us as a source to help them:

• Implement important accounting pronouncements internally before they are required
• Prepare financial statements in accordance with Generally Accepted Accounting Standards
• Communicate important items to the Board of Directors or upper level management
• Produce meaningful and timely (according to bank or regulatory deadlines) financial statements that are easily understood
• Make the whole process go smoothly both for management and people from the company directly involved in the process

The specific services we offer in the areas of Accounting and Auditing are:

• Audits, reviews and compilations
• Forecasts, projections and budgets
• Year-end planning
• Review and evaluation of the internal control environment
• Automation of procedures to improve the cost effectiveness of operations
• Agreed-upon procedures
• Performance measurement services
• Write-up services
• Implementation of accounting software
• Management letters