BUSINESS AND NONPROFIT AUDITS & REVIEWS
We provide independent audit, review, and assurance services for a wide array of industries. Our clients include SEC-registered companies, privately-owned businesses, not-for-profit organizations, and employee benefit plans. We provide these services to an array of industries including, construction, farm & ranch, manufacturing, not-for-profit, oil & gas, professional services, retail & wholesale and others.
Our audit services include:
- Financial statement audits and reviews
- Audits of SEC Registrants
- Employee benefit plans
- Single Audits
- Agreed upon procedures
- Internal control review & evaluations
- Budgeting and business plan assistance
- Depreciation and asset tracking
As experienced external auditors, our team conducts hundreds of engagements each year. We stay up to date on changes in audit and review standards and we provide best practices through our knowledge of the profession and the industries we serve. We strive to become trusted members of our client’s team and consult with our clients on items pertinent to their business. It is not just a job for us, it is a relationship.
When it comes to our professional services, quality is paramount. We closely follow the activities of the various regulatory and standard-setting bodies. We adhere to the Public Company’s Accounting Oversight Board (PCAOB) standards for public held companies, and all partners are members of the American Institute for CPAs (AICPA) as well as the Texas Society of CPAs (TSCPA). Additionally, all CPA firms engaged in accounting and auditing services must undergo a peer review every three years to ensure the firm’s accounting and auditing practice meets certain quality standards established by the AICPA. Our firm has received a “Pass” on each of our reports since our inception in 1991. Also, two of our audit partners are qualified and regularly perform peer reviews on other auditing firms.
As a local firm, we are able to provide immediate response times to questions and projects which may be delayed by national firms because the decisions are not made in San Antonio. Our goal as a firm is to provide the expertise that you expect and deserve, with much greater partner and manager level involvement and a turnaround in work product much earlier than other firms. Our service will stand above other firms. Contact us today to learn how we can help you.