Audit & Assurance


Audit and Assurance Services

Legally and morally, executives, financial managers, investors and board members are obligated to build confidence in public reporting of financial results and conditions. With the advent of the Sarbanes-Oxley Act and newly-defined SEC and AICPA standards, independence and transparency in financial reporting has never been more critical.

Reznick Group’s auditing and assurance services helps clients by providing financial statement audits, reviews, compilations, AUPs, cost certifications, SSAE 16 and other attest services. Our work fully complies with the standards established by key regulatory agencies.  We also have a national audit and assurance office that supports and oversees the practice, issuing the guidance, resources, policies, and methodologies for our practice as a whole.

We stay current with generally accepted accounting principles (GAAP) and generally accepted auditing standards (GAAS) and receive continuous training in audit, accounting, government and compliance issues. We also are active in professional associations and in the rule-making process.

Services

  • Audit succession planning
  • Group internal audits
  • Independent audits of financial statements
  • Review services
  • Special purpose audits
  • Contractual compliance engagements
  • Agreed-upon procedure engagements
  • Regulatory and statutory compliance engagements
  • Internal control evaluation
  • Compliance audits in accordance with OMB Circular A-133
  • Retirement and benefit plan audits including 401k, 403b and other plans  
  • FAR compliance
  • HUD compliance audits
  • SEC compliance audits 
  • GASB Nos. 34 and 35
  • M&A due diligence
  • Businessman’s reviews