Financial Statement Audit

Financial audits are essential to assure the integrity of an organization’s financial statements.

Financial audits are essential to assure the integrity of an organization’s financial statements and serve as the most comprehensive method of attestation. An audit may function to keep investors informed, comply with tax filing requirements, or satisfy institutional requisites to facilitate financial funding. Furthermore, audits are vital components for uncovering and preventing fraud within an organization.

For over 15 years, our firm has taken pride in providing quality, independent, and reliable financial audits to organizations across a diverse range of industries, including:

  • Governments
  • Non-Profits
  • Utility Entities
  • Non-Public Entities
  • EBP

Kelly Grimes, CPA maintains high auditing standards by:

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Implementing stringent test procedures.

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Examining internal controls for vulnerabilities.

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Strict adherence to governing bodies’ regulations.

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Continuous training for personnel.

Inquiries and information – contact Kelly Grimes at (903) 564-5806 or email us we’ll give you two options for coming in right away! We will NOT make dealing with a tax professional as painful as it’s been in the past!

What our Clients are saying

Kelly is one heck of an accountant and has been our family accountant for several years for a reason!!

One heck of an accountant

JB Hayes

NEW STRATEGY FOR YOUR FINANCES