Meeting Your Financial Reporting Needs

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, the Single Audit Act or want stronger assurances that your internal controls are working to protect your organization, 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:

• 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.