Facing the pressures from trying to balance the cost of operations with the demands and expectations of the public and from stockholders/members is a difficult job. At the same time the organization must uphold a strong commitment to the community without jeopardizing the primary mission.
We understand these pressures and provide financial statement audits and numerous other assurance services to help you demonstrate to all stakeholders, compliance with financial reporting requirements.
We are familiar with OMB Circular A-133 and able to conduct audits that are compliant.
We also provide audits and assessments of controls for regulations such as The Family Educational Rights and Privacy Act (FERPA) (20 U.S.C. § 1232g; 34 CFR Part 99), which is a Federal law that protects the privacy of student education records. The law applies to all schools that receive funds under an applicable program of the U.S. Department of Education.