Delivering Clarity, Confidence, and Compliance—Backed by Professional CPA Oversight

At The Accounting Firm, we provide rigorous and reliable auditing and assurance services designed to strengthen your organization’s financial integrity and decision-making process. Every engagement is led and reviewed by licensed CPAs, ensuring the highest level of accuracy, independence, and compliance with applicable standards.

Our approach goes beyond checking boxes—we tailor our procedures to the specific risks and goals of your business, offering insights that support smarter operations, improved transparency, and stakeholder confidence.

Our Services Include:

Audit, Review & Compilation Services

From full financial statement audits to limited-scope reviews and compilations, we offer solutions that match your reporting requirements. Our services help satisfy investor expectations, lender requirements, and internal governance while enhancing the credibility of your financial information.

Benefit: Whether you need the depth of an audit or the efficiency of a review or compilation, we ensure your reports are prepared in accordance with GAAP or other applicable frameworks—backed by the oversight of experienced CPAs.

Agreed-Upon Procedures (AUP)

When a full audit isn’t necessary, but independent validation is still critical, our AUP engagements allow you to define specific procedures we will perform—such as verifying financial metrics, compliance with contracts, or internal control testing.

Benefit: You gain focused, objective assurance on exactly the information you or third parties require, without the complexity of a full audit.

Special Purpose Financial Statement Audits

We perform audits tailored to specific uses such as compliance audits, grant-related reporting, or financials prepared on a tax, regulatory, or contractual basis.

Benefit: These engagements provide assurance for specialized needs—whether for donors, regulators, funding sources, or board governance—while maintaining full alignment with reporting requirements.

Why Choose The Accounting Firm?

• CPA Oversight from Start to Finish: Every audit and assurance engagement is conducted and reviewed by experienced CPAs—ensuring technical excellence, independence, and value-added insights.
• Customized Approach: We tailor our procedures to your industry, risk areas, and stakeholder requirements—never a one-size-fits-all solution.
• Commitment to Integrity & Objectivity: Our team operates with the highest level of professionalism, delivering reports that withstand scrutiny and foster trust.
• Regulatory & Industry Expertise: We stay ahead of evolving audit standards and compliance regulations, so you can stay ahead of potential risks and reporting issues.

Gain the confidence that only CPA-led assurance can provide.
Let The Accounting Firm support your financial clarity and reporting credibility.