TEAMWORK

At Argueta CPA Firm, we specialize in providing comprehensive audit and assurance services to clients in diverse sectors, including nonprofit organizations, governmental entities, and small businesses. Our experienced team of auditors is committed to delivering accurate, reliable, and independent assessments to help you meet regulatory requirements, enhance financial transparency, and build trust with stakeholders. Whether you require financial statement audits, compliance audits, or internal control assessments, we have the expertise to ensure the integrity and credibility of your financial information. 

Nonprofit Audit and Assurance Services: Nonprofit organizations play a crucial role in society, and maintaining financial transparency is vital for building donor trust and securing funding. Our audit and assurance services for nonprofit organizations include: 

• Financial Statement Audits: We conduct comprehensive audits of your financial statements to ensure accuracy, compliance with accounting standards, and adherence to regulatory requirements. 
• Compliance Audits: We perform compliance audits to assess your organization’s adherence to grant requirements, donor restrictions, and applicable laws and regulations. 
• Internal Control Assessments: We evaluate your internal control systems to identify weaknesses and provide recommendations for strengthening controls, mitigating risks, and improving operational efficiency. 
• Single Audits (Uniform Guidance): We assist in conducting single audits in accordance with the Uniform Guidance requirements, ensuring compliance with federal regulations for organizations receiving federal grants. 

Governmental Audit and Assurance Services: Governmental entities face complex financial reporting requirements and the need for transparency in their operations. Our audit and assurance services for governmental clients include: 

• Financial Statement Audits: We perform thorough audits of governmental financial statements, adhering to the Governmental Accounting Standards Board (GASB) guidelines and ensuring compliance with relevant regulations. 
• Compliance Audits: We assess your compliance with applicable laws, regulations, and funding requirements to help you demonstrate accountability and transparency to stakeholders and the public. 
• Internal Control Evaluations: We evaluate your internal control systems and provide recommendations to strengthen controls, improve processes, and enhance risk management practices. 
• Performance Audits: We conduct performance audits to assess the efficiency and effectiveness of government programs, identifying opportunities for improvement and cost savings. 

Small Business Audit and Assurance Services: For small businesses, having reliable financial statements and assurance on their accuracy is crucial for decision-making and building credibility with stakeholders. Our audit and assurance services for small businesses include: 

• Financial Statement Audits: We conduct audits of your financial statements, ensuring accuracy, completeness, and compliance with generally accepted accounting principles (GAAP). 
• Review Engagements: We perform limited-scope reviews to provide assurance on your financial statements, focusing on analytical procedures and inquiries to assess reasonableness. 
• Compilation Engagements: We assist in compiling your financial statements in accordance with relevant accounting frameworks, providing no assurance but ensuring accurate presentation. 
• Internal Control Assessments: We evaluate your internal controls, identifying areas for improvement and providing recommendations to enhance control environment and risk management. 

At Argueta CPA Firm, our audit and assurance services are designed to help nonprofit organizations, governmental entities, and small businesses meet their financial reporting and compliance obligations. Contact us today to learn more about how our expertise can provide assurance, enhance transparency, and add value to your organization or business.