Audits, Compilations & Reviews

Our firm provides financial statement auditing services to private businesses, nonprofit entities, local units of government, and employee benefit plans. We continue to be one of the largest providers of audit services to local units of government in Northern Michigan, and have been for over 50 years.

Clients frequently need assistance preparing financial statements in connection with obtaining financing. Lenders frequently require the borrower to furnish financial statements but do not require the statements to be audited. We are able to provide financial statement compilation and review services to meet this need at substantial savings over the cost of a full financial statement audit. We are also able to provide monthly compiled financial statements for our bookkeeping clients. Contact us for an explanation of the differences between audit, compilation and review services.

As auditors with many years of experience serving many types of governmental entities, including audits performed under Government Auditing Standards and OMB Circular A-133, we bring a superior level of experience and knowledge to your audit. We plan and execute our audits in a way that maximizes audit efficiency and effectiveness and provides you the highest quality services.

• Governmental

• Employee Benefit Plans

• For-Profit

• Not-For-Profit

As a member of the American Institute of CPAs Governmental Audit Quality Center, we are committed to adhering to the highest quality standards by voluntarily agreeing to the Center membership requirements, which include designating a partner responsible for the quality of our governmental and nonprofit audit practice, establishing quality control programs, performing annual internal inspection procedures, and making our peer review report findings publicly available.

Quality is our number one priority! We have been involved in the American Institute of Certified Public Accountants Quality Control Peer Review Program since its inception. Our firm continues to be placed among the quality firms to be recognized for its professional standards. The AICPA Peer Review requires an in depth review of a firm’s accounting and auditing practice every three years.

To view our most recent positive peer review report, please click on the link below: