audit & attestation services
Everything you need to prepare your financial statements for audit, review, and compliance.
How it works
Usually clients come to us with a request or RFP already knowing what service they need then we recommend a plan to accomplish their goals. We work to deeply understand their business and industry, then prepare all documentation, testing, and research to ensure they’re prepared according to the specific requirements.
Protect your business from the unknown.
what you’ll get
We’ll deliver a well presented and supported set of financial statements with varying assurance based on service level. This provides confidence to third parties or internal owners to the state of the finances, controls, risks of fraud, and other areas of financial integrity. This benefits non-profits, large construction firms, and companies with large lending needs the most.
About the process
frequently asked:
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Any company looking to have a better presentation or understanding of their financial statements could benefit. However, we typically see requirements from Federal or State agencies, banks, bonding companies, or vendors/partners.
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Financial Statement Audit
This service provides reasonable assurance that the financial statements are free of material misstatement. As the most comprehensive level of assurance, an audit provides users with peace of mind that the financial statements present a fair picture of the financial performance of our clients.
Financial Statement Review
Less costly and time consuming than an audit, a review provides only limited assurance. A Review gives users a level of confidence in your overall Financial Statements. This is often enough to satisfy requirements with insurance providers, lenders, and investors.
Financial Statement Compilation
The most cost-effective option, a Compilation provide no assurance, but uses client information to provide a set of organized Financial Statements in a standardized format. -
Our firm operates remotely, and only in rare circumstances do we make appointments in person. We have meetings over video or phone call.
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Our pricing includes everything needed for a complete set of financial statements whether compilation, reviews, or audits. However, each client is different and if areas arise that need additional disclosures, testing, or research additional fees may apply.
Competitive pricing
For audit & attestation services
tier 1
compilations
$1,500+
Send your RFP to info@df-cpas.com for accurate pricing
Includes a compilation that provides no assurance that:
uses client information to provide a set of organized financial statements in a standardized format
get started →tier 2
reviews
$5,000+
Send your RFP to info@df-cpas.com for accurate pricing
Includes a compilation that provides limited assurance that:
gives users a level of confidence in your overall financial statements
usually satisfies requirements from insurance providers, lenders and investors
get started →tier 3
audits
$10,000+
Send your RFP to info@df-cpas.com for accurate pricing
Includes an audit that provides reasonable assurance that:
financial statements are free of material misstatement
provides users with peace of mind that the financial statements present a fair picture of your financial performance
get started →★★★★★
“As a first-time business owner it was important to me to work with ambitious guys on my accounting and taxes. After an initial phone call I sat down with Eric and Matt to discuss my needs and concerns. I felt very much at ease leaving our meeting; these guys know what they are doing. Their price structure is also very fair. Working with D+F CPAs will be the best business decision you'll make!”
Ryan Smith
President, Sunset Memorial Incsee if we’re a good fit
Complete our first-time client survey if you're interested in working with us.
GET STARTED →
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