Audit & Assurance Services

CPA EPA Attest Engagements

CPA EPA Attest EngagementsThroughout my career, I have developed proficiency in several audit areas. I have gained this experience in a large firm and a small firm environment. My experience and advanced audit technology tools have allowed me to complete audit engagements at more affordable rates. Since I don’t use staff on engagements, I can only undertake engagements that are of a size that will allow me to complete the work in a timely manner and to ensure the audit services are performed in accordance with auditing standards generally accepted in the United States of America. CPA EPA Attest Engagements. I also have the philosophy of only accepting a limited number of engagements because I want to be sure I can deliver the attention and communications the client expects from me.

  • Audits of Small Nonpublic Companies
  • EPA Attest Engagements – RFS2 Agreed Upon Procedures
  • Audits of Employee Benefit Plans including extensive experience dealing with the U.S. Department of Labor – I know what the DOL requires in the complicated area of audit documentation
  • ERISA Audits
  • 401(k) Plan Audits
  • Retirement Plan Audits
  • Audits of Local Governments. This service can include the preparation of the financial statements if the local government has the expertise or staff to prepare the statements but would rather the statement preparation by included in the audit services
  • Audits of Nonprofit Organizations
  • Reviews of Financial Statements
  • Outsourced Internal Audit Projects – Domestic and International
  • Attest Engagements and Agreed-Upon Procedures Engagements

Areas of Service: USA, Atlanta GA, Athens GA, Gainsville GA, Winder GA, Lawrenceville GA