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Audit + Attestation

Audit + Attestation Services

Organizations may need an audit or review for many reasons - it may be required by the Board of Directors, grantors, state charitable solicitations, banks, the Combined Federal Campaign, or other stakeholders. At TGR LLC, we can provide audits under generally accepted auditing standards, Federal Acquisition Regulation audits, audits under Government Auditing Standards and OMB Circular A-133, and reviews under the standards set forth by the American Institute of Certified Public Accountants. While we specialize in audits of nonprofit organizations, we serve a variety of industries and entities, including construction contractors, employee benefit plans, franchisors, and other small businesses. Through the course of our audit, we identify the risks facing your financial system, perform thorough testing of the transactions and financial results, and analyze your financial processes for effectiveness and efficiency. At the conclusion of the audit, we provide you with a letter of comments discussing any material weaknesses, significant deficiencies, and any best practices for your accounting procedures which you have not yet adopted.

TGR LLC can provide you with sophisticated, thorough, and professional services. We pride ourselves on our innovative approach to audit effectiveness and efficiency. We can provide superior audit services at competitive prices because of the depth of our experience and our flat internal hierarchy, which results in faster answers, quicker audits, and lower administrative costs. We are members of the Governmental Audit Quality Center and Employee Benefit Plan Audit Quality Center of American Institute of Certified Public Accountants. This gives us access to the newest processes, tools, and compliance guidance available in the profession. On the local level, our partners have served as members of the Maryland Association of Certified Public Accountants Not-for-Profit Committee and the Maryland Society of Accountants' Board of Directors to help provide information, training, and resources to organizations and accountants throughout the state.

TGR LLC undergoes a peer review every three years - an audit of the auditors, to ensure that the services we provide meet the stringent standards of the American Institute of Certified Public Accountants. Peer review is designed to provide assurance that members establish and enforce an appropriate quality control system for their accounting and auditing practice. The firm completed its last peer review for the year ended December 31, 2010 and received a "Pass" rating stating our firm complies with the all relevant quality control standards, the highest available rating.

 

Contact:

Jeff Griffith
jgriffith@tgacpa.com