Services for

Audit & Attestation

  • Financial Statement Audits
  • Financial Statement Reviews and Compilations
  • Yellow Book Audits
  • Single Audits

Tax Planning & Compliance

Business Advisory

  • Budgeting
  • Crisis and Transition Plans
  • Fraud Audits
  • Internal Control Review
  • Operational Reviews
  • Training In-House Accounting Staff
  • Outsourced Accounting Controllership Services

Forensic Accounting

  • Fraud Risk Management
  • Forensic Auditing
  • Fraud Misconduct and Investigations

Who we serve

  • Churches
  • Schools
  • Museums
  • Affordable Housing
  • Social Service Providers
  • Membership Organizations
  • Private Foundations
  • Other 501C3 Organizations

Current Non-Profit Industry Issues

Monthly, Quarterly or Year-End Closing Issues

With limited financial staff, regular financial closings can be delayed or lack the sophistication many donors and foundations require.

How to prepare:  Our Outsourced Accounting Services group can provide highly-experienced financial professionals, either working under our direction or yours, to assist with both financial closings and other reporting. We can also advise your organization on financial reporting best practices for non-profits, along with best underlying systems. For more information, contact Terry Sherrill at

Yellow Book Audits

Non-profits with more than $750,000 in annual federal grants or awards are subject to audits governed by the General Accounting Office, which differ from most commercial audits.

How to prepare: Because of our Yellow Book experience, we can easily make the transition to a Yellow Book audit with minimal disruption to your regular operations and financial reporting. For more information, contact Laura Freudenberger at

Proactive Board Interaction

The contributions (literally and figuratively) of the board are vital to the effective operations of any non-profit.

How to prepare: Whether it entails regular meetings with a finance committee, review of financial records, compliance with external requirements, internal controls, or suggestions for improvement in the financial aspects of the NPO, we can share leading practices from our experience with other non-profits to ensure proactive planning and reporting for your organization. For more information, contact Laura Freudenberger at

Fraud Prevention and Mitigation

The reputational risk of a fraud event in a non-profit can be devastating to fundraising activities for years. But oftentimes non-profits lack the infrastructure or experience to establish fraud prevention or mitigation processes.

How to prepare: Our services range from a high-level financial fraud analysis, to fraud investigations to recommendations on systems and processes to help prevent fraud events from occurring in the first place. These services are designed and priced for non-profits who want to both protect their fiduciary responsibilities yet protect themselves and their missions. For more information, contact Sheila Enriquez at


Laura Freudenberger

Audit Shareholder, CPA 713-353-1916


Steve Awalt

Tax Shareholder, CPA


Sheila Enriquez

Managing Shareholder

Audit Overview

Fast Facts

  • One of Houston’s most experienced non-profit audit teams
  • Yellow Book audit experience
  • Right-sized for non-profits with limited budgets or internal resources
  • The firm’s passion for serving the community is evident by our involvement with more than 100 charitable or community organizations
  • Ability to extend beyond compliance to assist Executive Directors, financial professionals and non-profit boards on current and future business issues
Find All Non-profit Industry Services Professionals
    Adam Dimmick
    Audit Shareholder, CPA, CGMA
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    Angie Armstrong Tax Director, CPA 713-353-1987 ...
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    Bill Penczak Managing Director, Practice Development
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    David Phelps Business Advisory Shareholder, CPA 713-353-1941 ...
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    Jason Sanders Tax Department Chair, CPA 713-667-9147 EDUCATION ...
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    John CooneyState & Local Tax Shareholder, CPA
    713-353-1903 ...
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    Julia Suchman Tax Director, CPA 832-463-4089 ...
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    Laura Freudenberger Audit Shareholder, CPA 713-353-1916 EDUCATION ...
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    Lesley Sciortino Audit Shareholder, CPA 713-353-1994 ...
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    Lynell LillyTax Shareholder, CPA
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    R. Scott Robertson Tax Shareholder, CPA 713-353-1947 ...
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    Sheila EnriquezManaging Shareholder
    Steve AwaltTax Shareholder, CPA
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    Terry Sherrill Business Advisory Shareholder, CPA 713-353-1998 EDUCATION ...
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    Tom P. Donovan Audit Shareholder, CPA 512-346-0908 ...
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