The highest level of financial assurance—done right.
An independent financial statement audit provides reasonable assurance that your statements are free from material misstatement. Tax Master CPA conducts audits in accordance with Generally Accepted Auditing Standards (GAAS) for businesses, and Government Auditing Standards or Uniform Guidance (Single Audit) for non-profits and government grantees.
Our audit process includes risk assessment, internal control evaluation, substantive testing of account balances and transactions, and confirmation procedures. We issue an independent auditor's report expressing an opinion on whether your financial statements are fairly presented in all material respects.
We have experience with Single Audits (Uniform Guidance) required when a non-profit or government entity expends $750,000 or more in federal awards. We coordinate directly with your program officers and submit to the Federal Audit Clearinghouse on your behalf.
We identify audit risk areas and design procedures to address them.
We evaluate the design and operating effectiveness of relevant controls.
We test account balances, transactions, and disclosures for material misstatement.
Any findings are communicated to management before the report is finalized.
Signed auditor's report and complete financial package delivered.
Our Audit Services service is designed for clients who need expert guidance and reliable execution.
Everything you need to know about our Audit Services service.
Early planning reduces audit disruption. Contact us as soon as your fiscal year ends.
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