Audits, Reviews and Compilations

We view our role in the financial reporting process as an opportunity to provide constructive solutions for maximizing your company’s profitability and efficiency. We provide financial reporting on all three levels of assurance:

  • Audit – an intensive examination with the highest level of assurance
  • Review – some analytical procedures conducted with limited assurance
  • Compilation – based upon client information provided and used primarily for internal use

Areas of expertise include:

  • Affordable Housing Industry (Low-Income Housing Tax Credits, Housing and Urban Development (HUD) and Rural Development (RD)
  • Not-for-Profit Organizations
  • Governmental
  • Employee Benefit Plans

Cost Certification Services

We provide audit services for Final Cost Certfications for the Low-Income Housing Tax Credit (LIHTC) Program pursuant to Section 42 of the Internal Revenue Code. Our staff also has experience with audits of cost certifications to comply with HUD and RD requirements.

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