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Service with Reliability and Precision

Third parties relying on your financial statements often require an audit or review for assurance, or may simply require financial statements compiled by a CPA. Moore, Reichl & Baker, P.C. offers all of these attestation services.

We have numerous years of experience performing specialized audits of emplyee benefits plans, including 401(k) plans and welfare plans. These audtis result in significant penalties to the sponsor should the audit be deemed substandard by the Department of Labor. As such, we are members of the American Institute of Certified Public Accountants Employee Benefit Plan Audit Quality Center and adhere to its specialized continuing education and other requirements.

  • Audit—This engagement requires careful examination and offers the highest level of assurance in the form of an opinion on your financial statements and internal controls over financial reporting.
  • Review—This type of engagement offers limited assurance regarding the financial statements and requires inquiries of client management and analytical procedures.
  • Compilations – A compilation entails obtaining information from your staff and placing it in the form of financial statements, without expressing an opinion or assurance.

If you find that you need financial statements prepared by a CPA, let us discuss our ability to meet your needs while minimizing the fees involved.

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