Meeting Your Financial Reporting Needs
Audits, Reviews & Compliations

Building Comfort

At Dugan & Lopatka, our Audit & Review Team provides you with more than a report on the financial statements. We provide you with information that you can use to improve the profitability or efficiency of your operations. Whether you need conformity with General Accepted Accounting Principles or want stronger assurances that your internal controls are working to protect your company, we can help.

Do You Need An Audit Or Something Else?

There are instances when a full audit or review is not necessary, and an opportunity to save money exists. Alternative procedures can be performed to meet the needs of a third party, regulatory agency or your specific concerns such as in the following examples:

  • Due diligence work for corporate acquisitions
  • Fraud investigations
  • Grant applications
  • Review and evaluate internal controls
  • Collateral audits, and
  • Test specific accounts, transactions or controls.

Whatever level of reporting you may desire, we can help you gain the assurance you need. Give us a call today to see what we can do for you.
Collateral Audits for Lending Institutions
Qualified Plan Audits
Internal Controls/Operational Reviews
Reporting on Construction Contracts
Reporting on Regulatory Compliance
Litigation Support

"Most CPA firms are technically competent, Dugan & Lopatka is more, a true advisor."

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Copyright © 2003 Dugan & Lopatka, CPAs, PC
Last modified: February 3, 2003