The AICPA requires that members engaged in the practice of attestation and assurance services be affiliated with a firm that is enrolled in an approved practice monitoring program (Peer Review Program) and receive a peer review every three years.  A well matched peer review team comes from a high quality firm and has experience in the same levels of service and industries as those you are performing.  A successful peer review will offer your firm an independent perspective on the effectiveness and efficiency of your firm’s policies and procedures.  Reviews are performed with a commitment to technical expertise and sharing best practices to improve efficiency and quality.

Our team provides the following Peer Review Services:
  • System Review
  • Engagement Review
  • Consulting and Outsourced Internal Inspections
Our team has experience which includes the following practice areas:
  • Engagement Under SSARS
  • Prospective Financial Statements
  • Engagement under GAS (Yellow Book)
  • Audits under Statements on Auditing Standards
  • Other Attest Services Performed under SSAEs
  • Single Audit Act (A-133) under GAS
  • Uniform Grant Audits under GAS
  • Reviews of Financial Statements
  • Compilations of Financial Statements
  • Preparations of Financial Statements
Our team has experience which includes the following industry areas:
  • Construction Contractors
  • Government Contractors
  • HUD Engagements Under the Consolidated Audit Guide
  • Mortgage Banking
  • Not-for-Profit Organizations
  • State & Local Governments
  • Defined Contribution Plans
  • ERISA Health and Welfare Plans
  • ESOP Plans
  • Manufacturing
  • Technology
  • Biotechnology
Contact Us

Tracy Sams, CPA, CVA
Partner

Jason Miller, CPA
Manager, Audit & Assurance