Audit & Assurance
Independent audits, reviews and attestation engagements for SEC filers, privately held companies, employee benefit plans and not-for-profit organizations.
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 →Standards we work under
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.
If we prepare it, we cannot audit it
Independence rules do not allow 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 — and we will say so at the first conversation, not the fourth.
Choosing which role we take early is faster and far less expensive than unwinding it later.
Which engagement do you need?
If you are not sure whether you need an audit, a review, agreed-upon procedures or something else, that is a five-minute conversation and it costs nothing.
Contact Us About the Firm
