Special Reports

Integrity, Independence & Objectivity

When your assurance needs do not require audited financial statements, we can provide special reports, including agreed-upon procedures, which help you apply better procedures to your financial reporting processes and controls. We can also assist in providing these reports to your vendors or acquisition targets.

All of our engagements are conducted in accordance with standards set by the American Institute of Certified Public Accountants (AICPA). With a philosophy based on integrity, independence, and objectivity, you will receive personalized service, experienced advice, and clear analysis of specific areas within your company.

Michael J. Barloewen, CPA, CGMA

Partner – Chairman, Audit & Assurance Services

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