Private Company Audits


  • Compilation & Review
  • Internal Controls Review
  • Agreed-Upon Procedures
  • Internal Controls Review
  • Audit Planning
  • FAR Audits

John Flatowicz

Managing Shareholder, CPA

Meresa Morgan

ERISA Practice & Audit Department Chair, CPA
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Audit Overview

Fast Facts

  • Services include audit reviews to full audits of financial statements
  • 100% clean opinion in past PCAOB reviews (public companies), which speaks to the quality level of our audit services
  • Provide audits for non-profit organizations
  • Team consists of former Big 4 CPAs, CFOs and attorneys
  • Integrated tax services when needed
  • Industry insights assure shorter learning curve on new engagements
  • Work closely with banks and other lenders to assure ease of reporting