Audit + Assurance
Reliable financial information for decision-makers
Organizations of all types have a greater need for audit and assurance services. From a construction company seeking credit to a nonprofit asking donors for support – quality financial statements are required for more informed decision making.
Details Create the Big Picture
Users of financial statements are demanding more information to make their decisions.
Our assurance and advisory services can help you deal effectively with those demands and other financial issues you face. Our service philosophy is guided by a deep knowledge of our clients, their business and their industry. We pride ourselves on being responsive and accessible.
What We Do
Lease Accounting + ASC 842
Having a deep understanding of lease accounting standards is crucial to ensure your business properly identifies its leases.
Employee Benefit Plan Audits
Employee benefit plan audits require up-to-date technical knowledge of the latest ERISA, IRS and DOL regulations and requirements.
Due Diligence + Quality of Earnings
When there is a complex transaction, you need a team who understands the transaction risks and the urgency of financial due diligence work.
Our audit and assurance services:
- Audit, review and compilation of financial statements
- Benefit plan audits
- Single Audits subject to the Uniform Guidance
- Fraud assessment and forensic accounting
- Agreed-upon procedures
- Contract compliance
- Financial due diligence
- Internal controls
We work hard to maintain high standards of professional practice.
We are members of both the Employee Benefit Plan Audit Quality Center and the Governmental Audit Quality Center. Our strong system of quality control, which includes active involvement by our partners and managers, emphasizes independence and objectivity. We invest in our people so that we can bring you the very best talent and skills to meet your needs. We assign individuals at the appropriate levels of experience and build long-term engagement teams with staff consistency and continuity at their foundation.
Our assurance and advisory teams use top-of-the-line technology to better meet your assurance needs. Computer-assisted auditing techniques allow us to both import electronic data from our clients and perform sophisticated analysis. Our conversion to a paperless environment also facilitates a secure and streamlined approach to sharing data and preparing work schedules.
Meet Our Professionals
Partner
Erik Gillam, CPA
Aldrich CPAs + Advisors
Erik joined Aldrich in 2004 and has spent his entire career focused on providing assurance audits, reviews and compilations to agricultural and farming. Erik co-leads the agribusiness niche at Aldrich. As a leading agribusiness consultant, Erik has spent his entire career focused on providing assurance audits, reviews, and compilations to agricultural clients. Teacher for Financial… Read more Erik Gillam, CPA
Erik's Specialization
- Agriculture and farming
- Cooperatives
- Closely-held businesses
- Audit and assurance
- Certified Public Accountant
