Audit and Reviews
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The preparation of an audit or review is our commitment that a company’s financial position and reporting process operate in conformity with generally accepted accounting principles. Our service areas cover non-public companies, closely held family businesses, partnerships, non-profit organizations, and other special projects that require a higher standard of analysis and expertise.We can also assist in the acquisition or sale of
your business.

PHILIP R. SMITH has brought leadership and skill to the department, which provides financial statements, audits, reviews, and services to our clientele. During his 20-plus years with our firm, Philip has developed and trained the Audit Department to provide the highest level of attestation services in our history.

Having trouble implementing new accounting standards? Do the new FAS’s, SAS’s, and FIN’s have you confused? RICK HOTZ has over 10 years experience in guiding our clients through the maze of standards that have thrust many small businesses into a world of complex accounting and compliance requirements that they never expected to face. Whether it’s performing high quality audits and reviews, or advising clients on how to improve internal controls and conform with new standards, Rick is a valuable asset in helping our clients reach their goals. Customer service is Rick’s highest priority, and this includes helping business owners and management through the audit process in an efficient and non-threatening manner.