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.