Services:

Assurance

Financial Statement Audits

Extensive experience. Tailored approach.

Audited financial statements provide stakeholders, tax authorities, governmental agencies, financial institutions, suppliers, and customers with assurance that your financial statements reflect the condition of your organization.

At Grapp Lerash, we believe an audit should be so much more than that. While a historical viewpoint is necessary, your business is always evolving.  Our approach focuses on continued process improvement. We believe that in order to be positioned for success, ideas, suggestions, and procedural improvements are all part of the audit process.

We listen. It might just be our greatest asset.

We take an in-depth approach through discussions with your organization’s key staff and review of relevant policies and procedures. Your organizational concerns, challenges, and risks are at the forefront of our assurance services.

We work in a different way. We believe that your experience with us should be personal, so you will always see a member of our executive team in the field.

Depending on the needs you have identified, we provide other attestation services to include employee benefit plan audits, reviews, compilations, limited use reports, and other agreed upon procedures.

Whether you represent a private or public company, not-for-profit organization, or a local governmental unit, you can trust that Grapp Lerash will provide a financial statement audit experience that is unmatched. Let us know how we can help you.

Single Audits

Federal grants serve as a vital source of funding for many not-for-profit and governmental entities. While compliance audits are complex, we believe there is a simpler approach.

Grapp Lerash focuses on transparency at the federal government oversight level. However, we take an active interest in helping to mitigate future issues. Our single audit approach starts with a review of your policies, procedures, and internal controls to ensure that they are based on the appropriate principles of compliance. Then we take an in-depth look at your federal reporting, and work with your key decision-makers to validate your organization’s decisions within the framework of the single audit.

We take great pride in providing single audit services and our commitment to quality can be seen through the entire audit process. We can also assist with internal audit preparation through single audit consulting.

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