Financial Audits & Assurance Services
Securing a loan, maintaining a grant, or increasing your bonding capacity requires more than just numbers—it requires credibility. We provide the certified financial verification you need to satisfy lenders and stakeholders.
In a complex regulatory environment, your financial statements are your reputation. Whether you are a construction firm needing bonding or a nonprofit reporting to a board, you need a partner who understands the local landscape. With over 20 years of experience in New York, we deliver objective audit and assurance services that satisfy banks, investors, and government agencies without disrupting your daily operations.
Audit Representation
for Businesses
Audit, Review & Compilation Services
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The highest level of assurance. We examine your financial records, test internal controls, and verify balances to provide an independent Audit Opinion. This is essential for satisfying bank loan covenants, investor due diligence, and government contractor requirements.
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Not every business needs a full audit. We offer Financial Reviews (limited assurance) and Compilations (no assurance) to meet bank or internal management requirements. We help you choose the most cost-effective level of service that satisfies your lender.
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We specialize in the compliance needs of the Not-for-Profit sector. From standard Form 990 filings to complex Single Audits for organizations receiving federal funding, we ensure you maintain your tax-exempt status and grant eligibility.
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For contractors in New York City and Long Island, increasing your bonding capacity is the key to winning bigger jobs. We prepare the specific "percentage-of-completion" financial statements that sureties and bonding agents require to approve your bid capacity.