Audit – PE-CPA

Today, more than ever, organizations face demanding financial expectations. Regulatory compliance, scrutiny over internal controls, and public calls for transparency all create conditions that can best be addressed by a qualified, trusted professional. PE CPA assists clients in communicating their financial condition to stakeholders, lenders/banks, and regulatory agencies. Regardless of a requirement, an annual audit serves purpose for raising capital and/or selling your business. It is best to be prepared, contact PE CPA if you need or think you need an audit. We can provide you with guidance on this topic.

Audit Preparation Checklist

Have you captured every transaction?
Have you reconciled all bank accounts?
Have you analyzed adjustments for prepaid expenses?
Have you reviewed expenses for items that should be capitalized?
Have you taken a first pass at creating key financial reports?
Do you have supporting documentation for all financial statement transactions?

Non-Profit AUDIT

An audit for a non-profit organization, most commonly a 501(c)(3), involves a discovery process to determine whether the financials contain material misstatements.

Our auditor will guide you through the process and work closely with your management team, leveraging all information to complete the audit process. We also prepare reviews and compilations for non-profit organizations.

Our Non-Profit Specialties

Our client’s range in size from start-ups to established organizations.

Community Service Organizations
Education/Private Schools
Government
Medical/Science
Municipal
Religion
Social Services
The Arts

For-Profit AUDIT

A clear and accurate financial picture supports sound decision-making, particularly during economic downturns and tight credit markets. Ledgers and internal reporting that accurately reflect your financial information help managers act decisively. PE CPA’s auditors are effective, efficient and ensure quality services during and after your audit process. We also prepare reviews and compilations for-profit companies

Our For-Profit Specialties

The audit process and the statements these procedures generate provide significant benefits for any organization.

Publicly Traded Companies
Private Companies
Companies that control large retirement funds
Companies looking to obtain a bank loan, investors
Companies spending $750.00+ in federal funds
Companies who received federal funding

What We Do

It all starts with data. The data is then evaluated and tested. The auditor will examine your business’s financial statements, records, transactions, accounting practices, and internal controls. The deliverable is a product of the auditor’s findings, which are a produced set of audited, reviewed or compiled financial statements.