Meeting Your Client's Financial Reporting Needs
Audits, Reviews & Compliations

Building Comfort

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

Do Your Clients 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 your needs 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 for your client, we can help you gain the assurance you need. Give us a call today to see what we can do for your clients and 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