Audit and Assurance Services

Our Approach

Partnering with a CPA firm having a keen sense of timely delivery and accurate execution is critical to the success of your organization’s annual audit. Our approach begins by staffing your engagement with a team of seasoned professionals followed by a thoroughly developed audit plan where your expectations are met on a consistent basis. We conclude every audit engagement with a comprehensive management letter focusing your attention on actual internal control deficiencies while making recommendations for improvement. Our audit approach is efficient, effective and enlightening.

Audit and Assurance Services

  • U.S. Private Company Audits
  • Reviews and Compilations
  • Employee Benefit Plan Audits
  • HUD, OMB A-133 Audits and Massachusetts UFR
  • Regulatory Cost Certification Audits
  • Attestation Engagements, Agreed-Upon Procedures and Other Special Reports
  • Forecasts and Projections
  • Audit Committee/Board of Directors Consulting

Submit your Audit or Assurance Request for Proposal

Audit and Assurance Contact:

julie

Julie A. Couto
Lead Partner – Audit
(978) 887-2220 x215
jcouto@bernardjohnson.com