Assurance Services
Audit Services
We offer a wide range of audit services across multiple industries and niches.
Our audits are performed using a risk-based approach, allowing us to identify potential account balance misstatements, program noncompliance, and areas for improvement after carefully assessing a client’s internal controls and processes.
- U.S. Department of Education
- U.S. Department of Health & Human Services
- U.S. Department of Housing & Urban Development
- U.S. Department of Agriculture
- U.S. Department of Labor
- U.S. Department of Justice
- State of Texas
Our team specializes in conducting audits in accordance with:
- Generally Accepted Auditing Standards (GAAS)
- Government Auditing Standards (GAS)
- Single Audits in accordance with the Uniform Guidance
- State compliance audits required by the State of Texas and awarding agencies
Reviews & Compilations
When a full audit isn’t required, our review and compilation services provide flexible alternatives that still instill stakeholder confidence.
Reviews
- Limited assurance engagements relying on inquiry and analytical procedures to determine whether financial statements are free from material misstatement—often used when seeking financing.
Compilations
- Presentation of financial statements without assurance, suitable for organizations seeking a cost-effective solution.
Agreed-Upon Procedures (AUP) & Specialized Engagements
Our AUP engagements are designed around client needs. We perform specific, agreed-upon procedures and present findings without issuing an audit opinion.
By tailoring procedures to your goals, we ensure you receive actionable insights that drive improvement and accountability.
Ready to Strengthen Your Financial Foundation?
Partner with a CPA firm that understands your organization’s business and ensures accountability, compliance, and long-term success.