Audit and Assurance Services
We view our role in the financial reporting process as an opportunity to provide constructive solutions for maximizing your company’s profitability and efficiency. Audits differ from reviews and compilations, as they are an intensive examination of your company’s financial statements, systems and records providing the highest level of assurance in accordance with generally accepted auditing standards. We also perform audits in accordance with Governmental Auditing Standards and Office of Management and Budget Circular A-133.
PRIVATELY OWNED BUSINESSES
Fricke & Associates PC is committed to serving private companies which represent the majority of the entities we audit. Because of our focus on this segment of the market we understand the requirements associated with private company audits in order to complete each audit in a timely and cost efficient manner.
STATE AND LOCAL GOVERNMENT
Team members of Fricke and Associates PC have over 100 years of experience performing audit services for state and local governments. Audits performed on financial statements of state and local governments are unique in that they may have as many as three sets of applicable audit standards or requirements. These include:
- Generally Accepted Accounting Principles (GAAP)
- Generally Accepted Government Auditing Standards (GAGAS)
- The Single Audit Act of 1996, as amended and OMB Circular A-133, Audits of States, Local Governments, and Non-Profit Organizations (Single Audit Act or A-133)
Our firm has performed hundreds of audits of Not-For-Profit Organizations. Our reputation as auditors has been built on providing quality audit services to organizations in a cost effective and timely manner. Specific types of organizations served include:
- Social services organizations
- Educational and Cultural organizations, including independent schools
- Trade/professional associations
- Religious Institutions
We use accounting and auditing skills to provide an analysis of financial records in conjunction with dispute resolutions, fraud, theft investigation, and other engagements associated with litigation support. Our damage measurement methods can determine the extent of financial loss and illegal accounting practices.
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