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Our quality control procedures require that all audits be carefully planned, supervised and reviewed. Our principals are personally involved in all of these types of engagements. Audits, Reviews & Compilations. We match our services to clients’ needs. When an audit is required, we examine your financial statements for the purpose of rendering an opinion on the presentation of the company’s financial position and operating results. A review engagement provides a lower level of assurance, and a compilation merely reflects the financial transactions as they currently exist in the organization's records. Of course, we also prepare financial statements, determine required disclosures and consult on transaction measurement and reporting. A-133 Audits. If your organization spends more than $500,000 in federal funds per year, you are required to undergo additional audits under Government Auditing Standards and OMB Circular A-133. CBM is well versed in the requirements and testing involved. Our professional staff can help you fine-tune your internal controls to minimize the risk of future audit findings by the federal government. Employee Benefit Plan Audits. Defined benefit plans, defined contribution plans, profit sharing plans and 403(b) plans with more than 100 participants require an annual audit. CBM has a team dedicated to these types of highly specialized engagements. Election Ballot Tabulation. CBM provides independent counts for both physical and electronic balloting. Agreed Upon Procedures. Our team can perform a variety of specifically designed procedures and communicate our findings, concerns and recommendations in a timely and straightforward manner. Forecasts & Projections. We help our clients look ahead so that they can make better financial and operational decisions. |
Relmond Van Daniker, DBA, CPA
Executive Director
Association of Government Accountants
- Agreed Upon Procedures
- Benchmarking / Trend Analysis
- Business Succession Planning
- Business Valuations
- Estate & Gift Planning
- Financial Statement Audits, Reviews & Compilations
- Financial Planning
- Forensic Examinations
- Investment Advisory & Insurance Services
- Litigation Support
- Merger and Acquisition Support and Analytics
- Operational Consulting
- Representation in Tax Examinations
- Tax Planning and Transactional Analysis
- Tax Return Preparation
- Trust Accounting
- Wealth Management
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