Audit and Attest Services:
Our Firm has provided audit and attest services to clients in the governmental and nonprofit sectors since our inception in 1974. We are uniquely able to deliver “big firm” expertise with “small firm” service. While many of our team members have acquired expertise and efficiency working in large regional and international firms, we are also long-time members of smaller communities and we understand the importance of building strong relationships. As auditors, we provide an independent, unbiased assessment of your financial statements and where your organization has been. Just as importantly, our assessment of internal controls enables us to provide suggestions for improvement in your processes going forward. We know that you want to demonstrate accountability and good stewardship of resources, and our services provide the level of assurance sought by stakeholders.
Investigative Services:
Many times, clients need a more targeted solution that is designed to evaluate very specific criteria. These services, while investigative in nature, do not fall under the same requirements as attest services. In many ways, this allows the investigator the freedom to follow where the data leads and provide a more detailed response on the subject matter. For example, our team has assisted in determining the amount and cause of asset misappropriations, assisted in obtaining insurance recoveries for stolen cash, and assisted in providing the evidence for prosecuting theft. We have evaluated the weaknesses in internal controls that resulted in these losses, and have designed and implemented more effective controls that will help prevent future losses.
Attest services we offer:
- Nonprofit financial statement audits
- Governmental financial statement audits
- Audits in accordance with governmental auditing standards
- Single audits/OMB A-133 audits
- Review of nonprofit and governmental financial statements
- Agreed-upon procedures
- Compiled financial statements
Other investigative services we offer:
- Investigation of potential fraud or loss of assets
- Evaluation of internal controls and suggestions for improvements
- Determination of compliance with governmental guidelines/requirements applicable to specific organizations
- Determination of compliance with debt covenants
Experienced. Credentialed. Competent.
Demopolis Office
P.O. Box 836
301 North Main Avenue
Demopolis, AL 36732
(334) 289-0620
Thomasville Office
P.O. Box 96
21 Wilson Avenue
Thomasville, AL 36784
(334) 636-5017
Numbers Talk. We Speak Their Language.
