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Financial Reporting

Our in-depth understanding of financial reporting standards & requirements allows us to deliver timely and accurate audits, reviews and compilations as your organization requires.

Overview

Medically speaking, in order to perpetuate the long-term health of your business, it’s imperative to monitor its pulse on an ongoing basis. While the professionals at Leone, McDonnell & Roberts, Professional Association are not licensed medical practitioners, we do have the necessary expertise and qualifications to evaluate and diagnose your financial condition. In other words, you need to be aware of your organization’s financial position and performance through the maintenance and preparation of financial statements.

Our in-depth understanding of financial reporting standards and requirements allows us to deliver timely and accurate audits, reviews or compilations as your organization requires. This includes our ability to perform Yellow Book and OMB Circular A-133 audits for not-for-profit organizations. We follow the most recent and relevant regulations, as required by General Accepted Accounting Principles (GAAP). In relation to following the standards, we have received an Unqualified Peer Review Report for the period ended June 30, 2011 and a report date of December 6, 2011.

We can also assist our clients in developing an in-house financial reporting system to provide accurate monthly internal financial statements and benchmarks.