“Where are we?” It is a common question asked by business leaders, but the answer is not always so clear. The integrity of your financial information, whether they be financial statements, government filings, or pension funds, needs an objective observer dedicated to providing a fair and honest assessment of your position. The Audit and Assurance department at Davidson, Doyle & Hilton can assist you with key compliance issues as well as uncover new opportunities to fine tune your business practices. Your bottom line is attributable to a variety of factors including management, operations, accounting methods, and external changes. Our professional audit team looks at every angle to deliver a comprehensive and detailed analysis of your where you are, where you want to be, and how to get there.

Corporate

Develop a more thorough understanding of your financial picture and plan for the future with the help of our experienced professionals. Our corporate audit and assurance services can review financial details, assess risk, analyze operations, and verify the integrity of your business information. Audits are not just about “getting it done”; they are about uncovering your true potential.

• Compilation and review
• Risk Management (including SAS 70)
• Financial Statement Audits
• SEC Reporting and compliance (including Sarbanes Oxley)
• Forecasts and projections
• Internal control analysis

Not For Profit

Honest and reliable information ensures the survival of nonprofit organizations. Our not-for-profit services can help verify donations and charitable work, establishing your business as an upstanding organization with future earning potential.

• Financial Statement Audits
• Forecasts and projections
• OMB Circular A-133 compliance

The Single Audit Act of 1984 and the Single Audit Act Amendments of 1996 set standards to insure consistency among agencies that audit the expenditure of federal funds by non-federal entities. The Office of Management and Budget publishes OMB Circular A-133 and its supplements to assist auditors in meeting federal standards.

Not-for-profit organizations operate under unique conditions with unique demands. They often work with very limited budgets and have to comply with special requirements to maintain their not-for-profit status.

Employee Benifit Plan

Avoid costly errors, reduce risk, and improve your ability to attract high-quality employees with our employee benefit plan audit services.

Contact

Amy Gallagher, CPA
Partner

1 (888) 433-2202
(ext) 165

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