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”.
Accelerated filers are required to have an audit of their internal control over financial reporting, in addition to their financial statements. We have assisted clients in going public through initial public offerings and reverse mergers, as well as, obtaining additional capital through secondary offerings.
Our experience with public companies include filings on the following forms: S-1, Form 10, 10-K, 10-Q, S-8, S-3, 8-K, 11-K, and Form-ADV.