Industries
Real Estate
Manufacturing & Distribution
Our manufacturing and distribution clients include: Manufacturers, Distributors, and Transportation providers. We understand the issues that face many manufacturing and distributing concerns. Issues such as just-in-time inventory, FIFO, LIFO, asset impairment and valuation are familiar terms to our seasoned team of auditors and tax professionals.
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 “smaller reporting companies” as defined by the SEC as companies with public float of less than $75 million, we have experience auditing “accelerated filers”.
High Technology
Our technology clients include: Software, Software-as-a-service, Computer and peripherals, Medical device, Life science, E-commerce, Film, Media and Telecommunications. Our experience includes licensing, royalties, patents, research and development arrangements, equity arrangements, and complex revenue recognition transactions.
Healthcare
Our health care clients include: Hospitals, Doctors, Dentists, Pharmaceuticals, Practice management, and Managed care facilities, including senior and assisted living facilities. We understand the medical insurance billing cycle, Medicare and Medicaid programs and how reimbursement rates impact our clients. We have experience dealing with health care regulations and cost containment initiatives by public and private payers.
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, Travel and tourism, Insurance, Financial services and Staffing Firms.
Food and Beverage Services
Our health care clients include: Hospitals, Doctors, Dentists, Pharmaceuticals, Practice management, and Managed care facilities, including senior and assisted living facilities. We understand the medical insurance billing cycle, Medicare and Medicaid programs and how reimbursement rates impact our clients. We have experience dealing with health care regulations and cost containment initiatives by public and private payers.
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, FIFO, LIFO, point of sale systems, advertising, asset impairment, revenue recognition and valuation are familiar terms to our seasoned professionals.
Employee Benefit Plans (ERISA)
We provide audit services to: Defined benefit pension plans, Defined contribution – 401(k) plans, Health and welfare plans, and Public company plans subject to SEC reporting on Form 11-K. Our approach to auditing employee benefit plans is somewhat unique in that we work with our clients to properly plan for fieldwork and issuance of our reports.
Not-for-Profit
Our experience with not-for-profit organizations includes: Tax exempt organizations, Higher education, Religious organizations, Community organizations, Youth organizations, Private foundations, Private clubs, and Civic and business charities organized under Section 501(c)(3) of the Internal Revenue Code.