Audit & Assurance Services

  • Audits of financial statements of public & private companies
  • Reporting on the Effectiveness of Internal Controls over Financial Reporting (FDIC Part 363 & Sarbanes-Oxley Section 404)
  • Director’s Examinations
  • Service Organization Control (SOC) Reports (SSAE 16)
  • FHA – Approved Lenders & HUD Audit Requirements
  • Uniform Single Attestation Programs for Mortgage Bankers
  • Trust Department Audits & Agreed-Upon Procedures
  • Student Loan Compliance Examinations
  • Employee Benefit Plan Audits (ERISA)