Audit + Assurance
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
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
Amy Fenerty, CPA
Aldrich CPAs + Advisors
Amy joined Aldrich in 2000 and is dedicated to serving utility organizations. She has experience with clients of all sizes and performs all aspects of the audit for her communications and utilities clients. Amy provides financial and accounting services, cash flow and internal control reviews, as well as regulatory assistance and consulting. She graduated from…
- Internal control reviews
- Certified Public Accountant
- Regulatory assistance and consulting
News and Highlights
As 2020 comes to a close, we want to thank our clients and staff for an incredible year. Despite the ups and downs,… t.co/mFBiTvvY0K
Season’s Greetings from Aldrich! Our team is feeling festive after a wreath-making workshop led by our own Dani… t.co/iwsOt8IBj9
The next business resources webinar will be examining the new opportunities for partnerships and market consolidati… t.co/sWG530eM3C