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
Peer-reviewed credentials most small firms don’t have.
Audits, reviews and compilations from one firm that also handles tax and nonprofit compliance, so you’re not coordinating between providers.
Clear and straightforward, start to opinion.
We’ve completed hundreds of audits for businesses and nonprofits. We guide you through each phase so nothing feels unclear.
Book your consultationAudit 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.
Audit, 990 and compliance from one team.
Nonprofits above state revenue thresholds must file reviewed or audited financial statements. We handle the audit or review, the 990 and ongoing compliance, from CPAs who understand nonprofit operations from the inside.
Audit questions.
Do I need an audit, or is a review enough?
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.
How long does an audit take?
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.
What will you need from us?
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.
Can you audit a nonprofit?
Yes. We audit nonprofits and prepare 990 filings, and we understand nonprofit operations from the inside.
What does peer-reviewed mean?
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.
How much does it cost?
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.
