Roy & Associates has established a strong reputation as an audit firm since 1981 when the firm was founded. An audit provides the highest level of assurance to the user of financial statements that those financial statements are fairly presented in accordance with accounting principles generally accepted in the United States of America. An auditors job is to attest (or give an opinion) on financial information which is presented by the management of the respective entity, by performing certain tests and analytical procedures which are prescribed by generally accepted auditing standards.
The audit function is most prevalent among entities that are publicly traded, receive Federal and/or State funding, or private entities amidst purchase and sale agreements. Although auditing is not the only service we provide, it is a service we devote a high level of commitment to, and one which enhances our understanding of organizational structure and internal control. We specialize in audits of municipalities, and special organizations with federal and state programs.
We have extensive experience with Federal and State requirements, particularly the compliance requirements described in the U.S. Office of Management and Budget (OMB) Circular A-133 Compliance Supplement as applicable to single audits, which we work diligently to stay informed of. Our clients can expect efficient and thorough audit services from our firm.
To inquire about auditing services, please call our office, or send an e-mail to the following address: This e-mail address is being protected from spambots. You need JavaScript enabled to view it
Audit
