Audits

Business

With financial reporting obligations changing, it has become even more important to have financial statements that are thoroughly examined. Our staff works closely with you as the client to ensure that the information being portrayed in the company's financial statements is correct and in compliance with current financial reporting standards. In reviewing your financial statements our staff is able to provide valuable solutions that may improve profitability and efficiency.

Non-Profit Organization

Rising expectations by both government and the public at large coupled with declining government support and an increased demand for services have placed nonprofit organizations in an exceptionally challenging environment. To help nonprofit organizations cope with these challenges, Lopez and Company provides assistance with:

Obtaining and maintaining tax exempt status
Complying with government grant and contract reporting requirements
Developing financial management, operating controls and management information systems
Providing internal accounting reviews, strategic planning and budgeting

Government Agencies

Audits under OMB Circular A-133 (Single Audits)
Audits under 8(a) Business Development Program
Cost Allocation Plans
Budget development

Single Audits (OMB Circular A-133)

The need for thoroughly examined financial statements combined with growing requirements to maintain government grant and contract programs in place makes it a necessity for entities receiving funds to file proper documentation in a timely manner. Our staff assists with the process by guiding and advising you of changes in reporting requirements and by providing you with helpful checklists to assist you throughout the year.


		Frequently Asked Questions Helpful Resources & Links Contact InformationSearch • Sitemap • Home Audits Business With financial reporting obligations changing, it has become even more important to have financial statements that are thoroughly examined. Our staff works closely with you as the client to ensure that the information being portrayed in the company's financial statements is correct and in compliance with current financial reporting standards. In reviewing your financial statements our staff is able to provide valuable solutions that may improve profitability and efficiency. Non-Profit Organization Rising expectations by both government and the public at large coupled with declining government support and an increased demand for services have placed nonprofit organizations in an exceptionally challenging environment. To help nonprofit organizations cope with these challenges, Lopez and Company provides assistance with: Obtaining and maintaining tax exempt status Complying with government grant and contract reporting requirements Developing financial management, operating controls and management information systems Providing internal accounting reviews, strategic planning and budgeting Government Agencies Audits under OMB Circular A-133 (Single Audits) Audits under 8(a) Business Development Program Cost Allocation Plans Budget development Single Audits (OMB Circular A-133) The need for thoroughly examined financial statements combined with growing requirements to maintain government grant and contract programs in place makes it a necessity for entities receiving funds to file proper documentation in a timely manner. Our staff assists with the process by guiding and advising you of changes in reporting requirements and by providing you with helpful checklists to assist you throughout the year.
our Profile • The Firm • Partners • our Clients • our Services • Tax Preparation & Planning • Audits • Business Services • Financial Calculators Frequently Asked Questions • Helpful Resources & Links • Contact Information • Search • Sitemap • Home Copyright Lopez and Company, LLP. Terms and Conditions. Please read our Privacy Policy.