Phone: (845) 473-1811
Audit Review and Compliation

Key service areas

  • GAAP attestation
  • Regulatory compliance audits
  • Personal financial statements
  • Financing applications
  • Management reporting
  • Internal control review

CPA’s are often called upon to ‘certify’ a financial statement.   Attest engagements are usually defined by the level of assurance.  Audits provide the highest level of assurance.  We can provide a broad spectrum of certification services.  Whether it is an application for a business line of credit, or a submission to a state or local agency, our professionals have the skill and experience to provide the necessary certification.  As part of our engagement, we also advise clients on ways to improve their financial reporting and internal control systems.   

Our range of services includes:

  • Audit, review and compilation services
  • Financial statement preparation
  • Personal net worth financial statements
  • Loan applications
  • Monthly, quarterly and annual management reporting