Audit & Accounting

Dembo Jones provides audit, compilation, and review services — and goes above and beyond to make certain that your business is maximizing its potential. We look at your complete financial position and take the time to fully understand your business so we can develop solutions and recommendations unique to you.

For many clients, this partnership extends to communicating with the end users of financial statements (including board members and lenders) and leveraging our long-standing relationships with banks and brokers on your behalf.

Dembo Jones’ audit and accounting team also includes professionals focused on Employee Benefit Plans. We have the specialized knowledge and expertise to certify your plan’s compliance with complex standards and regulatory changes. We can help protect the assets and financial integrity of your plan, design internal controls, and file a complete and accurate Form 5500 annual return/report.

Our audit and accounting services include:

• Audits, reviews and compilations of financial statements
• Employee benefit plan audits
• Uniform guidance audits and federal grant/contract expertise
• Audits of federal government entities
• Comprehensive collateral exam for banks
• Due diligence
• Agreed-upon procedures
• Forecasts and projections
• Internal control reviews
• Negotiating changes in ownership
• Obtaining financing

Our experience includes:

• Regularly attending continuing education courses to stay on top of constantly changing auditing and accounting standards
• Having a thorough understanding of these standards and determining how they affect our clients and their industries
• Achieving low staff turnover to ensure that we know our clients’ business and can provide the exceptional service they have come to expect