We Strengthen Trust and Accountability

We conduct independent, in-depth examinations of your financial statements in accordance with Generally Accepted Accounting Standards (GAAS) or Generally Accepted Government Auditing Standards (GAGAS) to ensure accuracy, completeness, and compliance with relevant accounting standards. Clients receive a clear audit report along with actionable recommendations to enhance financial controls, reinforcing trust and transparency with investors, boards, and regulators.

We conduct comprehensive audits to ensure that your organization complies with relevant regulations, grant terms, and contractual obligations, including specialized reviews like grant and Single Audits. We identify compliance gaps and inappropriate expenditures. Clients receive expert guidance to enhance compliance, avoid penalties, and ensure proper fund usage. You receive a compliance scorecard, updated policies, and on-site training to prevent recurring issues. 

 Specialized examinations investigate suspicions of fraud, misuse of funds, or financial irregularities. You receive a thorough forensic audit report containing evidence and analysis that helps uncover the truth, provides documentation for legal action, and offers recommendations to prevent future issues. We quantify losses, prepare litigation-ready reports, and can serve as expert witnesses.

We evaluate the efficiency and effectiveness of your programs, operations, or projects to ensure optimal resource use. Our auditors analyze workflows and KPIs to identify waste, inefficiencies, and areas for improvement, providing practical recommendations to boost productivity. Clients gain insights into operational performance and a clear roadmap for enhancements.

For situations that do not require a full audit, we provide agreed-upon procedures tailored to your specific needs. We conduct targeted tests (e.g., verifying financial statement items or data accuracy) and report findings without an audit opinion. Clients receive precise information and cost-effective assurance on specific concerns, gaining independent validation and increased confidence.

We evaluate your internal audit function according to IIA standards, assess its maturity, and provide a practical improvement roadmap. This offers an objective evaluation of effectiveness and ensures compliance with professional standards. You will receive a comprehensive report detailing compliance, best practices, gaps, and opportunities for enhancement, along with a maturity assessment.

We help organizations enhance financial management and prepare for audits, ideal for first-time audits or significant transitions. We assess financial processes, identify risks, implement best practices, assist with documentation, and conduct mock audits. This ensures accurate financial statements, strengthens internal controls, and provides market insights.

We enhance organizations' audit capabilities, manage workload fluctuations, and ensure timely completion of audits without the need for long-term hires. We provide temporary auditors, assistance during peak periods, specialized expertise, scalable support, and reduced recruitment costs, leading to improved audit quality and efficiency.

We offer independent assurance for your organization's non-financial ESG performance data. This includes support with ESG reporting frameworks, evaluating sustainability risks, and ensuring trustworthy ESG data to meet growing demands for transparency and accountability.