Our Services
We provide Single Audit and financial statement audit services exclusively to public housing authorities throughout Texas, Indiana, and Michigan.
We understand audits can be time consuming and demanding. That's why we've built an audit process that is efficient, collaborative, and tailored to your organization's needs.
Our team understands the unique reporting and compliance requirements facing public housing authorities. From HUD reporting and Uniform Guidance compliance to financial statement audits, we tailor our audit approach to your agency's operations while minimizing the burden on your staff.
When working on site, our auditors bring decades of experience in governmental auditing, HUD programs, and regulatory compliance directly to your office. We work alongside your staff, gain a thorough understanding of your operations, and provide practical recommendations that help strengthen processes while minimizing disruption to your daily activities.
We work to establish a rapport with our clients, provide detailed checklists, and regular feedback to work through the audit process, and guide clients on next steps and best practices.
Most importantly, we offer a friendly smile with all of our services, and a commitment to delivering a high quality audit experience. Our goal is to provide exceptional client service every day.
What Sets Us Apart
A Texas licensed firm
certified in Indiana,
Michigan, and Texas.
AICPA Peer Review
Our firm successfully completed its independent AICPA peer review and received a Pass rating, the highest opinion available.
HUD Quality Control Review
Our firm's audit work successfully completed a Quality Control Review (QCR) by the U.S. Department of Housing and Urban Development (HUD). HUD concluded that our firm was in substantial compliance with auditing standards, with no Quality Control Review findings.
Our Specialty
We specialize exclusively in audits of public housing authorities. Our experience spans agencies of every size, including public housing, Housing Choice Voucher (HCV) programs, Capital Fund programs, RAD conversions, component units, and Single Audits under Uniform Guidance.References available upon request.