Audit & Assurance
Face-to-face interactions
We understand how to get an audit completed efficiently and in accordance with all applicable standards. One of our major strengths is the amount of time our Principals and Managers spend working face-to-face with our clients on audits, which we believe sets us apart from other accounting firms.
Focused, Efficient Auditing with Direct Client Engagement
Our audit approach is pretty simple: we perform a risk-based audit. We schedule time early in our audits to perform procedures aimed at identifying risks that could impact your financial statements, internal controls, or compliance with laws and regulations. Once significant risks have been identified, we design audit procedures that specifically address those risks. The overall result is an audit that is very focused on areas that have the most potential for causing material misstatements to your financial statements or material noncompliance. This also improves the overall efficiency and effectiveness of our audit procedures, which results in less disruptions to your daily operations.
In addition to audits, we also provide limited-scope audits (such as for employee benefit plans), agreed-upon procedures (AUP), and reviews and compilations.
Full-scope
audit and assurance support.
We don’t just perform audits, we also help you and your governing body understand your financial statements and the results of the audit.
Navigating Compliance with Laws and Regulations with Expertise
State Agencies, Municipalities, and Counties
Entities subject to the Unform Guidance (Single Audits)
Tribal Governments and Enterprises
NIGC MICS Compliance for Tribal Casinos
Nonprofit Organizations
Tribal Schools and 638 Health Centers
Need help getting ready for your audit?
Resolving prior findings or improving internal controls. Whether you’re a small nonprofit or a large tribal government with several programs and departments, we can help you avoid surprises and reduce the stress of
your next audit.
