Assurance Services
Service with reliability and precision
Fierman, PLLC's Assurance Services Department provides audit, review, and other attestation services to companies of every size across multiple industries, with a specialization in governmental entities, not-for-profit organizations, employee benefit plans and small businesses.
Our team of experienced professionals is well-versed in the unique requirements and complexities of these sectors, and we work closely with our clients to ensure their financial statements and operations comply with relevant regulations and standards.
Financial Statement Audits
We conduct audits to ensure the accuracy and fairness of financial statements. These include a specialization in Yellow Book audits, Federal and Florida single audits, and ERISA audits.
Financial Statement Reviews
A review provides a lower level of assurance than an audit. We perform financial statement reviews to obtain limited assurance that there are no material modifications that need to be made to an entity’s financial statements.
Compliance Audits
We perform audits to ensure that government entities and not-for-profits comply with relevant laws, regulations, and grant requirements.
Agreed-upon Procedures
Our team can perform specific procedures to address specific concerns or questions raised by stakeholders.
Internal Control Assessments
We evaluate the internal control systems in place to ensure that the entity is operating effectively and efficiently.
Internal Audit Services
We provide an independent and objective evaluation of an organization's operations, designed to add value and improve the organization's overall performance.
Consulting Services
Our team can provide a wide array of consulting services from outsourced CFO services to audit preparation services.
Peer Reviews
We provide services to firms that are required by the American Institute of Certified Public Accountants, as well as the state CPA societies, to be peer reviewed every three years by a certified peer reviewer.
Our goal is to provide our clients with high-quality assurance and consulting services that meet their unique needs. We strive to build long-lasting relationships with our clients based on trust, professionalism, and expertise. Contact us today to learn more about how we can help your company, government or not-for-profit entity.