Our experience with not-for-profit organizations includes: Tax exempt organizations Higher education Religious organizations Community organizations Youth organizations Private foundations Private clubs Civic and business charities organized under Section 501(c)(3) of
Employee Benefit Plans (ERISA)
We provide audit services to: Defined benefit pension plans Defined contribution – 401(k) plans Health and welfare plans Public company plans subject to SEC reporting on Form 11-K Our approach
Wholesale & Retail
Our clients include numerous wholesale and retail businesses within a variety of industry sectors. We understand the issues that face many wholesale and retailing entities. Issues such as just-in-time inventory,
Food and Beverage Services
Our services to food and beverage service companies include: Supermarkets Food processing Food distribution Restaurants, including quick service restaurants (QSR) We have significant experience dealing with multi-unit operators, franchisors and
Hospitality, Entertainment & Professional Services
We provide audit and assurance services to a variety of clients in the hospitality, entertainment and professional services fields. Our clients include: Hotels and hotel operators Law firms Consulting practices
Health Care
Our health care clients include: Hospitals Doctors Dentists Pharmaceuticals Practice management Managed care facilities, including senior and assisted living facilities We understand the medical insurance billing cycle, Medicare and Medicaid
High Technology
Our technology clients include: Software Software-as-a-service Computer and peripherals Medical device Life science E-commerce Film Media Telecommunications Our experience includes licensing, royalties, patents, research and development arrangements, equity arrangements, and
Public Companies
We are registered with the Public Company Accounting Oversight Board (PCAOB). We provide annual audits and timely quarterly reviews for our public company registrants. While many of our clients have been
Manufacturing & Distribution
Our manufacturing and distribution clients include: Manufacturers Distributors Transportation providers We understand the issues that face many manufacturing and distributing concerns. Issues such as just-in-time inventory, FIFO, LIFO, asset impairment
Real Estate
Our services to real estate entities comprise: Real estate developers Owner Contractors Investment management companies Real estate investment trusts (REIT’s) In additional to traditional audit and assurance services and income
