Audit, Review & Compilation Services

    Whether you need a full GAAS audit for grant compliance, an SSARS review for your bank, or a compilation for internal use, our engagement teams deliver thorough, timely attest services. We specialize in nonprofit single audits, Yellow Book engagements, and OMB Uniform Guidance compliance.

    What's Included

    Financial statement audits under GAAS
    SSARS review engagements
    Compilation of financial statements
    Nonprofit single audits (Uniform Guidance)
    Yellow Book (Government Auditing Standards) audits
    OMB compliance audits
    Agreed-upon procedures engagements
    Internal control assessments
    Board and management letter issuance
    Grant compliance testing
    Audit readiness assessments

    Who This Is For

    Nonprofits & Grant Recipients

    You receive federal or state grant funding and need a single audit, Yellow Book audit, or OMB Uniform Guidance compliance engagement performed by a qualified CPA firm.

    Businesses Needing Bank or Investor Reports

    Your lender or investor requires audited or reviewed financial statements as a condition of your loan covenant or investment agreement.

    Organizations Seeking Assurance

    Your board of directors, members, or stakeholders want an independent assessment of your financial statements to ensure accuracy and transparency.

    Government Contractors

    You hold government contracts that require annual audits in accordance with Government Auditing Standards and need a firm experienced in federal compliance requirements.

    Our Process

    1

    Planning & Risk Assessment

    We meet with management to understand your organization, assess risk areas, define the engagement scope, and establish a timeline. For first-year engagements, we also review prior-period financials and internal controls.

    2

    Fieldwork & Testing

    Our engagement team performs substantive testing, analytical procedures, and internal control walkthroughs. For single audits, we test major federal programs for compliance with grant terms and OMB requirements.

    3

    Review & Draft Report

    The engagement partner reviews all workpapers and issues a draft report. We discuss any findings, adjusting journal entries, or management letter comments with your team before finalizing.

    4

    Final Report & Delivery

    We issue the final audit, review, or compilation report along with any required supplementary schedules, management letters, or corrective action plans. Reports are delivered in time for your filing deadlines.

    Why Choose Your Virtual CPA

    Dedicated CPA firm with rigorous quality control standards
    Extensive nonprofit single audit and Yellow Book experience
    Dedicated engagement teams with consistent year-over-year staffing
    Clear communication throughout the engagement with no surprises
    On-time delivery aligned to your grant reporting and filing deadlines
    Competitive fixed-fee pricing for most engagements

    Frequently Asked Questions

    Serving the DMV and Beyond

    Available in Washington DC, Maryland, Virginia, and all 50 states.

    Ready to Get Started?

    Schedule a free consultation to discuss your audit, review & compilation needs.