Audit, Assurance & Attestation

AAFCPAs’ best-value solutions deliver much more than the required assurance. Our active Partner participation will ensure you glean insights from the process, which includes flexible scheduling and a minimally-intrusive experience.

AAFCPAs provides best-value audit and attest solutions for nonprofit organizations and privately-held companies.

Our audit professionals place a heavy emphasis on planning. To plan for and carry out our role as a trusted advisor to the management team, we invest significant time and resources to learn about our clients’ business. We help companies interpret the financial and operational information discovered during the audit process, which in turn, leads to informed business decision-making.

Financial Statement Audits

Financial Statement Audits

AAFCPAs provides best-value assurance and attest solutions for sophisticated nonprofit organizations and privately-owned companies.
Uniform Guidance / Single Audits

Uniform Guidance / Single Audits

AAFCPAs has extensive experience working with nonprofit organizations and their funding sources, including federal and state agencies.
Reviews, Compilations and Preparation of Financial Statements

Reviews, Compilations and Preparation of Financial Statements

No matter what scope of auditing service is needed, AAFCPAs clients appreciate our exceptional value which comes from delivering the ideal combination of expertise, service and price.
Employee Benefit Plan Audits & Consulting

Employee Benefit Plan Audits & Consulting

AAFCPAs has a dedicated Employee Benefit Plan Audit Practice with seasoned team members who conduct ERISA plan audits in a cost-efficient, timely, and thorough manner.
SOC Reports & Special Attestations

SOC Reports & Special Attestations

AAFCPAs is a best-value provider of System and Organization Controls (SOC) reports for organizations that must provide assurance about their systems to users.
Uniform Financial Reports

Uniform Financial Reports

AAFCPAs ensures our clients are in compliance with the constantly evolving Uniform Financial Report regulations.
Death Master File Attestation

Death Master File Attestation

AAFCPAs assists clients in achieving the NTIS’s Limited Access Death Master File certification by performing assurance engagements to certify you satisfy all requirements
340B Pharmacy Program Audit & Consulting

340B Pharmacy Program Audit & Consulting

AAFCPAs’ Healthcare practice has deep expertise in federal 340B program compliance. We help clients prepare, ensure program integrity, and mitigate major risks.

Meet AAFCPAs’ Attestation Leadership

Jeffrey Mead
Jeffrey Mead

Jeffrey Mead

CPA, CGMA | Partner
Matthew Hutt

Matthew Hutt

CPA, CGMA | Partner

Contact AAFCPAs

We look forward to speaking with you to determine how we may best solve your needs. A firm representative will reach out to your within one business day. Looking for additional ways to reach us? Visit our Contact Page. >>