Attest and Audit Services

The financial statement audit provides clients with a CPA’s opinion about whether or not the entities financial statements present their financial position fairly and in conformity with generally accepted accounting principals (GAAP).  At Dooley & Vicars, our team provides over 75 years of experience in performing audits, review and compilations for both for-profit and non-profit entities, redevelopment and housing authority audits and audits of Federal Grants and Programs.  Our audit procedures align with generally accepted auditing standards (GAAS) and provide management with feedback essential to maintaining strong internal control over their financial reporting.  Using audit procedures we continually align with changing standards and provide an overall extensive look at the entities financial position without an invasive disruption in daily activity.  Our team is friendly, thorough and precise, keeping the client and the job assigned at the for front of their activity.  In addition, when findings result in issues that need to be corrected, our team works with the client to assist in problem resolution.  Our team’s extensive experience in performing audits and attest services allows for a unique client centered solution tailored to each different client need and using client resources to their most efficient means.

The services listed below are designed to meet different demands and provide clients with important financial safeguards and alignment with standards.  If you have any further questions regarding our work in the audit and attestation arena, please contact us.  We look forward to providing you a unique, thorough and distinct service tailored specifically for you.

Dooley & Vicars offers the following audit and attestation services:

For-Profit Financial Audit
Non-Profit Financial Audit
Federal Grants & Programs Audit
Redevelopment & Housing Authority Audits
Reviews
Compilations
Internal Control Reports