Bringing sophistication and forward-thinking to financial reporting.
Audit & Assurance
We provide a variety of assurance services to meet the financial needs of your business in relation to the industry you serve. The foundation of solid business management is impeccable financial reporting. We sleep well at night knowing we provide our clients with the quality services that ensure your financial statements are used to promote the financial wellness of your organization.
Our Audit & Assurance services include the following:
- Audits of Financial Statements
- Single Audits and Program Specific Audits
- Governmental and Yellow Book Audits
- Reviews of Financial Statements
- Compilations of Financial Statements
- Preparation of Financial Statements
- Agreed-upon Procedures
- Personal Financial Statements
- Transaction Financial Due Diligence
- Internal Control Evaluation and Review
MaryEllen Prance
Practice Area Leader
Insights
Addressing New Requirements Under the FY24 Medicare Inpatient Prospective Payment System (IPPS) Rule
Healthcare providers are facing a difficult financial environment, characterized by cost increases, labor shortages, supply chain disruption, and reimbursement decreases. At the same time, new regulatory requirements are placing significant resource burdens on a labor...
Four Lessons Learned for Round 2 of Section 48C Tax Credit Applications
The second round of funding applications for the qualifying advanced energy project credit program under Internal Revenue Code Section 48C will open in spring 2024. Are you prepared to apply? The initial round of 48C applications was highly competitive – nearly $42...
The Debt Dilemma: No Real Estate Sector is Immune
While each real estate sector’s performance and challenges were very much unique during the COVID years, they have now unified on at least one front: debt modifications. According to BDO’s Survey of Real Estate Executives, each sector will be looking to modify its...