An audit firm that works to your deadline
JV CPA INC. performs independent audits for SEC filers, private companies, employee benefit plans and not-for-profit organizations — and separately provides the accounting and financial statement preparation those filings require.
Five audit practices, one standard of service
Every engagement is scoped by a partner, planned backward from your deadline, and staffed by people you will actually meet.
SEC & Public Company Audits
Integrated audits under PCAOB standards supporting Form 10-K, 10-Q, S-1, S-11 and Form 10 filings and exchange listing requirements.
Learn more →Private Company Audits & Reviews
Audits under Generally Accepted Auditing Standards, and reviews and compilations under SSARS, for lenders, investors, boards and buyers.
Learn more →Employee Benefit Plan & 401(k) Audits
ERISA Section 103(a)(3)(C) and full scope plan audits supporting the Form 5500 filing and the plan administrator’s obligations.
Learn more →Not-for-Profit Audits
Independent audits for donors, boards and grantors — including Uniform Guidance single audits where federal funding requires one.
Learn more →Agreed-Upon Procedures
AT-C 215 engagements under SSAE No. 19 that answer one specific question, without the cost of a full audit.
Learn more →The other chair
Companies filing with the SEC need two firms: one that prepares the financial statements and one that audits them. We are equipped for either role — and we will tell you at the outset which one we can take with your company.
SEC Accounting & Financial Preparation
Financial statements in Regulation S-X form, GAAP conversion, S-1 and IPO readiness, and derivative valuation using Black-Scholes and binomial lattice models.
Learn more →If we prepare it, we cannot audit it
Independence rules do not permit a firm to audit financial statements it prepared. If JV CPA performs your accounting or financial statement preparation, your audit must be performed by a different firm. We say so before you engage us, not after.
Read our independence policy →We plan backward from your deadline
Filing dates, plan-year deadlines and board meetings do not move. Neither does our schedule. Every engagement starts with a written timeline built backward from your date, and we hold the milestones we commit to.
What a small firm can give you that a large one will not
Tell us your deadline
Filing date, plan year end, covenant date or board meeting — start there, and we will tell you plainly whether we are the right firm and whether the date is achievable.
Contact Us About the Firm
