Accounting and Audit

Accounting and Auditing Services

Our firm offers a range of professional services, including audits, reviews, and compilations. Our financial statement audit services strictly adhere to the standards set by prominent standard-setting boards and bodies in the United States of America. Additionally, we provide comprehensive financial statement review and compilation services. Our commitment involves a thorough effort to comprehend our clients’ organizations, enabling us to gain insight into their specific financial reporting needs. This proactive approach ensures that our services are tailored to meet the unique requirements of each client, contributing to accurate and meaningful financial reporting.

Our firm provides the following specific Audits:

Financial statement audit services are designed to ensure the accuracy, reliability, and transparency of your organization’s financial reporting. Our audits are conducted in accordance with Generally Accepted Auditing Standards (GAAS) and other relevant regulatory frameworks, providing a thorough examination of your financial statements and internal controls.

With a focus on delivering detailed and actionable insights, our team of skilled auditors provides clear and objective reporting, helping your organization enhance transparency, accountability, and operational effectiveness. Thomas and Company CPA PA is committed to upholding the highest standards of audit quality and regulatory compliance in all our Yellow Book audit engagements.

Yellowbook audit services ensure compliance with the Government Accountability Office (GAO) standards for audits of federal awards and governmental entities. Our Yellow Book audits, conducted in accordance with the Generally Accepted Government Auditing Standards (GAGAS), provide a thorough evaluation of your organization’s financial statements, internal controls, and compliance with applicable laws and regulations.

By leveraging our expertise and adherence to rigorous auditing standards, Thomas and Company CPA PA helps ensure that your financial statements provide a true and fair view of your organization’s financial position and compliance with regulatory requirements.

Single Audit services in accordance with Uniform Guidance, providing rigorous assessments to ensure compliance with federal grant requirements. Our services are designed to help organizations effectively manage and report on federal awards, adhering to the guidelines established by the Office of Management and Budget (OMB).

By leveraging our expertise and adherence to Uniform Guidance standards, Thomas and Company CPA PA supports your organization in maintaining transparency, ensuring regulatory compliance, and effectively managing federal funds.