Audits, Reviews, and Compilations

Information is power. Think of how efficiently your organization could run if you knew where the risks and opportunities were.

Clark Nuber goes beyond the numbers to provide you financial statement assurance, audits, and compliance that truly benefit your company. We approach financial statements not simply as snapshots of your business at a given point in time but as resources that tell you where risks and opportunities lay.

We offer four different levels of financial statement assurance:

  • Agreed-upon Procedure – looks at only specific pieces of a financial statement or control system, usually to fulfill the request of a specific user group, bank or other financing source.
  • Compilation – includes the compiling of financial information into a formal financial statement, without verification of or opinions about the resulting document.
  • Review – provides limited assurance and includes analytical procedures, inquiries and industry-wide comparisons.
  • Audit – provides the highest level of financial assurance by requiring outside confirmation of information and testing of transactions.

We also provide:

  • Not-for-Profit Audits – As one of the largest providers of audit, accounting and tax services to not-for-profits in Washington State, we provide financial statement, government “yellow book” and Single Audits for all types of not-for-profit organizations. In fact, we perform more Single Audits of Washington State entities than any other CPA firm.
  • Retirement Plan Audits – Our retirement plan audits include “full scope” and “limited scope” engagements and our clients have plans ranging from $300,000 to over $1.0 billion in assets. According to the U.S. Department of Labor, we are 1 of only 94 CPA firms in the nation that audit over 100 plans.
  • Private Foundation Audits – Founders or boards who want to know that funds are being managed and spent appropriately and that internal controls are up to the latest standards increasingly request audits. Clark Nuber can help you prevent mismanagement or fraud while maintaining all necessary confidence and discretion
  • Forensic Accounting – Whether you have been victimized by fraud or theft or have just let the records get a little out of control, we can help. We work to reconstruct the financial records to identify and quantify what has happened or what went wrong.
  • Internal Control Reviews – Grant compliance, valuation, vendor and customer relationships and strategic flexibility are all affected by how you choose to monitor finances and regulatory compliance inside your organization. Clark Nuber can help you identify and solve potential problems before they compromise the health of your business.

Testimonial

We selected Clark Nuber because they work with a lot of private, closely-held businesses like ours and have other well-respected clients in the HVAC industry. Clark Nuber has more expertise and diversification than the smaller firms, and we get more attention from them than we would from the bigger firms. They’re responsive and professional and conduct themselves as our partners.

Jeff Garber


Chief Financial Officer
,
Sunset Air

Testimonial

If I had to use one word to describe Clark Nuber, it would be ‘awesome.’ During our search process for an accounting firm, it was important to me that whoever we hired had a clear and deep understanding of the hospitality industry. Clark Nuber fit that requirement. When the Clark Nuber team began working with us to do an internal audit, they conducted themselves in such a professional manner. Our team was extremely comfortable with the process and the way it was administered. It was the first experience I’d had with an internal audit that didn’t feel intimidating. Their recommendations were clear and made good business sense. I feel this was a direct result of the high level of integrity of the Clark Nuber team. I would highly recommend them without reservation.

Paula Helsel


General Manager,
Sleeping Lady Resort

Testimonial

Clark Nuber is well diversified in terms of the services it offers, which satisfy the long-term needs of my company. Those services are provided by professionals with a high degree of expertise, who take a very relationship-based approach with us. I have found that Clark Nuber takes care of their employees, who in turn take great care of their clients. The company walks its talk in terms of values towards its employees and clients.

Nancy Scholl

Chief Financial Officer,
Wright Hotels, Inc

Testimonial

Clark Nuber has taken extraordinary steps to understand our company as it has changed and grown. We initially hired them to do our annual financial statement audit because we had heard about their reputation for excellence, integrity, and service. We now engage them to provide technical training, accounting software consultation, and quarterly business reviews. They also help us stay up-to-date with new accounting standards and practices. They help us to clearly communicate our business to our members and to the outside world. If I had one word to describe the Clark Nuber team, it is proactive. 

Scott Hardin

Director of Finance & Administration,
Cascade Water Alliance

Testimonial

Since beginning to work with Clark Nuber in 2005, CN has exceeded our expectations year after year, in every way. As the audit process mandated by FASB and circumstances in corporate America have required deeper and more expansive audits, CN has worked with us to simplify and streamline our process. They have demonstrated a willingness to help us drive cost down while improving the accuracy and timeliness of our reporting. We highly recommend them to others seeking a professional and personal accounting firm.

Jeff Jones

President,
Evergreen Restaurant Group

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