Attest Services

Cummins, Coffman & Schmidtlein, CPAs, P.A. financial statement services comprise all four levels of assurance, depending on your company’s needs.

Audits

Audits offer the highest level of assurance to third parties, and include in-depth examination and confirmation of account balances, inventories and selected transactions. We perform audits for you to remove errors, ascertaining the validity and reliability of your information.

Reviews

Reviews provide limited assurance to outside interests and involve inquiries and analytical procedures that confirm financial statement matters and identify any items requiring further analysis. We perform reviews to ensure the integrity of your data.

Compilations

Compilations are usually requested for internal purposes and are based upon information provided by a company’s management. They do not offer assurance but may involve some adjustment to accounting records.

Agreed Upon Procedures

Agreed upon procedures are tailored to specific client needs. Specific tasks are performed on a client’s financial or non-financial data, as agreed with the client and other specified parties, and reports only the facutal findings, without giving an opinion or assurance.