Financial Statement Audits

We’re experienced auditors and experts in GAAP, generally accepted auditing standards (“GAAS”), governmental auditing standards (“GAS”) and those auditing standards issued by the United States Department of Labor.  We provide auditing services for the following organizations:

 

  • Private, for-profit corporations,
  • Publicly-held corporations,
  • Not-for-Profit Organizations,
  • Employee Benefit Plans (i.e., 401(k) plans and pension plans)

 

We’re registered with the Commonwealth of Massachusetts Division of Professional Licensure in Public Accountancy, the PCAOB, the SEC Practice Section of the AICPA and the Massachusetts Society of CPA’s.

Financial Statement Reviews
Whether it’s a bank obligation, a governmental grant or a condition of your partnership agreement, our clients turn to us to provide them with review services on their financial statements.  We’re experienced in performing the inquiry and analytical procedures necessary to issue a review report on your financial statements in a prompt and professional manner.

Financial Statement Compilations
Our people are experts in financial statement preparation and generally accepted accounting principles (“GAAP”).  We compile your financial and operational data to create financial statements and management reports to better analyze your business, act on a problem or seize an opportunity before it’s too late.  We’ll assist you in keeping a close eye on your financial position and bottom line.

Small Business Services

We offer a full range of accounting services to help the small business run smoothly.  Many small businesses cannot afford a full-time accountant.  We’re there to help.  We offer small businesses affordable, outsourced bookkeeping, reporting and cash management services.
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