We view our role in the financial reporting process as an opportunity to provide constructive solutions for maximizing your company’s profitability and efficiency. Whether you need an audit, review or compilation, we can provide the level of assurance that meets your needs.
As one of the region’s most experienced accounting firms, Holman Frenia Allison , P.C. (HFA) understands how important audited financial statements are to businesses, shareholders/owners, lenders, investors and other stakeholders. We work with some of the region’s most successful private and public companies. Our approach is to first understand the business and the risks it faces and then to focus our efforts where it matters most. Our method is both effective and cost efficient.
We work with clients to improve their overall financial reporting processes. Ultimately, we see our audit as more than just numbers and compliance. Our goal is to help our clients better understand their business. We consider it our job to keep our clients informed all year long of accounting, financial and regulatory developments that may impact their business.
HFA, P.C. adheres to the strict quality control measures and high professional standards of the American Institute of Certified Public Accountants (AICPA) and state accountancy boards, as applicable. Our firm is a member of the AICPA’s Center for Audit Quality, Employee Benefit Plan Audit Quality Center and Governmental Audit Quality Center.
We use an approach to performing audits that is risk-based and focused on the areas of greatest concern in our clients’ business. We work with our clients to define those areas, as well as perform a high quality detailed review of their financial operations. Click here to learn about our audit approach.
Our audit services include, but are not limited to:
- Financial Statement Audits
- Employee Benefit Plan Audits
- Yellow Book Audits
- SAS 70
- HUD Audits
- OMB Circular A-133 Audits
We realize and appreciate our responsibilities to clients and to the public – banks, investors, bonding companies, regulatory authorities and others. Our goal is to fulfill these responsibilities accurately and effectively. We strive to provide sound financial reporting and assurance services that meet or exceed our clients’ needs, while simultaneously satisfying the needs of those who utilize these financial statements and reports.