Accounting & Financial Statement Preparation Services: We prepare financial statements in accordance with accounting principles generally accepted in the United States of America. We can also serve as trusted advisers in preparing for major upcoming revisions to the ever-changing accounting standards.
Audit readiness: Assist with the design and compilation of trial balances, account schedules and other schedules for audit purposes.
Internal control documentation and testing: Document internal controls over financial reporting and compliance and perform testing of those controls. Internal controls help an organization achieve its objectives for operational effectiveness and efficiency, reliable financial reporting, and compliance with laws, regulations, and policies.
Financial Statement Audits: Perform audits in compliance with generally accepted auditing standards using the United States of America (GAAS) and generally accepted government auditing standards (GAGAS).
Compliance audits: Ensure accountability for the use of public funds by conducting single audits and program-specific compliance audits in accordance with Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) for various types of nonprofit entities.
Agreed upon procedures: Perform specified procedures and report the findings.
Assist and prepare the federal Form 990, including Form 990-T and the State of Hawaii Form N70-NP, for any unrelated business income.
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