GSA Texas Multiple Award Schedule (TXMAS)

Understanding the territory. Ensuring your compliance.

Assurance services begin with the rendering of an opinion on our client's financial statements, but also include providing recommendations for improving internal controls, operating efficiency, and profitability. These services are more valuable to our clients because of the personal attention and management assistance we incorporate into every engagement. Our staff is trained to examine not only the facts and figures of transactions, but also the implications to your company.

Public Company Audit Services

• Annual and quarterly reporting on Form 10K and 10Q
  
• IPOs, S-1 Registration Statement, and Form 10 Filings
  
• Reverse mergers and related “Super” 8-K filings
  
• Capital Raises through PIPEs or sale of equity or debt to the public
  
• Sarbanes Oxley 404 Compliance

• Defined benefit plans (cash balance, retirement)
  
• Defined contribution plans (401(k), 403(b))
  
• New compliance requirements 403(b)
  
• Health and welfare plans
  
• Preparation of Form 11-K to satisfy SEC reporting requirements
  
• Member of AICPA Employee Benefit Plan Audit Quality Center

• Financial Statement Audits
- US Generally Accepted Auditing Standards
- Governmental Auditing Standards (Yellow Book)
- Single Audits in Accordance with OMB A-133
• Program Audits
• Financial Reviews and Monthly, Quarterly, and Annual Financial Compilations

• Financial Statement Audits
• Annual Financial Audits Required by:
  - Banks, lenders and other investors
  - Regulatory agencies

• Agreed-upon Procedures
• Compliance Examinations