Audit services

We coordinate with your Company’s Accounting department to design and implement the audit to minimize disruptions to your Company’s personnel and day-to-day business operations.

Our team will report your financial health and performance results and provide the following audit services:

• Gain an understanding of your Company’s activity, industry, and market forces
• Determine the metrics that are relevant to your Company
• Review and test your Company’s processes, systems, and data and identify deficiencies that may result in a misstatement in the financial statements
• Review the accounts during a fieldwork
• Report whether, in our opinion, your Company’s financial statements are presented fairly or not under the accounting framework that you prepare your financial statements under (for instance, the accounting principles generally accepted in the United States of America, U.S. GAAP)

Included in our audit services, we issue a statement to your management and audit committee that provides information on topics such as procedural and control deficiencies and recommendations for improving your internal controls procedures.

Audit Services for Privately Held Companies

Aimlon CPA is among the firms nationwide required to satisfy the highest level of audit quality standards within our industry as we comply with the NYSED and the AICPA’s requirements and inspection process. We are registered with the New York State Education Department (NYSED) and are a member of the American Institute of Certified Public Accountants (AICPA).

Aimlon CPA’s experienced team can assist your Company with:

• Audits of financial statements
• Sarbanes Oxley compliance and outsourced internal auditing
• Financial reporting services designed to prepare your Company for audits by outside certified public accounting services firms

Subsidiaries of Private, Public or Entities of Public Interest Consolidated Groups

U.S. subsidiaries of foreign companies that prepare consolidated financial statements may be required to provide a copy of the U.S. subsidiary’s financial information to the Group auditor. Our expert team is here to help with such requests.

Our team will assist with:

• Audits of financial statements
• Consolidation package preparation and conveyance to the Group auditor

Audit Services for Not-for-profit Organizations

State charities’ Bureaus generally require specific nonprofits to file an annual report with their office, including a copy of the nonprofit’s financial statements with accompanying notes and an independent accountant’s audit report or review report.

We are dedicated to achieving high-quality audit services. As a result, we are a member of the not-for-profit section of the American Institute of Certified Public Accountants (AICPA).

The audit services’ support and guidance we provide to nonprofit organizations is extensive:

• Assist with new not-for-profit accounting standards and grant compliance
• Share best practices for effective governance and risk management
• Share best practices for effective internal control procedures over financial reporting
• Determine the impact of new tax regulations
• Share trending not-for-profits industry related news, updates, and education

Our highly trained team at Aimlon Certified Public Accountants has developed expertise serving a variety of nonprofits:

• Social service agencies
• Social welfare organizations
• Trade associations and membership organizations
• Educational institutions
• Public charities and private foundations