Financials your bank, board or state will accept.
Audits, reviews and compilations from peer-reviewed CPAs in Queens, NY, for businesses and nonprofits. We tell you which one you actually need, explain every step, and deliver on the timeline your loan or deadline requires.
Audits come up rarely. When they do, the clock is running.
A lender wants audited statements before closing. The state wants a review with your filing. It’s unfamiliar, and most small CPA firms can’t perform audits at all. You need a qualified firm that explains the process and delivers what’s actually required.
Three levels of assurance. Pay only for the one required.
Compilation
Review
Audit
Not sure? We check what your bank, board or state actually requires and recommend the lowest level that meets it.
Ask which one you need →Peer-reviewed credentials most small firms don’t have.
Audits, reviews and compilations from a peer-reviewed firm. We tell you which level you actually need, explain every step, and keep your deadline in view.
Know the process first
A plain-English explanation of every step before you commit.
One secure upload
A clear request list, uploaded securely through the portal.
No deadline surprises
Regular progress updates, so your deadline never surprises you.
Clear and straightforward, start to opinion.
We guide you through each phase so nothing feels unclear.
Audit consultation
Why you need it (loan, compliance or board), which level is required, the timeline, the cost and what we need from you.
Fieldwork
We review your statements, test documentation and complete all required procedures, with regular updates on progress and open items.
Your report
Certified financial statements with our opinion or report, ready for your bank, board or regulator.
Audits and reviews for nonprofits
Nonprofits above state revenue thresholds must file reviewed or audited statements. We perform the audit or review your filing requires. Professional independence rules limit which services one firm can provide to the same client, so we confirm up front what we can do for you together.
Audit questions.
It depends on who’s asking. Banks often accept a review for smaller loans and require an audit for larger ones. Nonprofits above state revenue thresholds must file reviewed or audited statements. We check your actual requirement and recommend what’s needed, not what generates the biggest fee.
It depends on the size of the organization and how ready the records are. We give you a timeline in the consultation and send regular updates on progress and any items we need.
Your financial statements, bank records, key contracts, and supporting documents for balances and transactions. You’ll get a clear request list up front, uploaded securely through the portal.
Yes. We audit nonprofits and prepare 990 filings, and we understand nonprofit operations from the inside.
CPA firms that perform audits are periodically reviewed by other CPAs to confirm their audit work meets professional standards. Most small firms aren’t set up to do this, which is why many can’t offer audits at all.
Pricing depends on the type of engagement and the size and complexity of your organization. You get a clear quote in your consultation, with no surprise fees.
Have a deadline? Start here.
Tell us who’s asking and by when. We’ll reply within one business day with the level you need and a timeline.
Thanks. We’ll be in touch.
Expect a reply within one business day.
