Public Company Audits
and SEC Services

We are a PCAOB-registered and inspected public company audit and tax firm. Our public company clients are both domestic and international and have market caps of varying sizes. We can take on the role of the primary auditor and tax advisor or provide independent services to help address other required compliance needs and projects. Our quality control ensures that the audit of your company is conducted using the most current resources available. Our technical training ensures that audit and accounting matters are addressed and resolved on a timely basis.

SEC Specific Services include:

  • Full service provider including 10-K, 10-Q, S-1, and 8-K filings
  • SEC registration statements
  • SEC compliance & communications
  • Risk assessment services
  • Sarbanes–Oxley compliance
  • Stock incentives & options
  • Goodwill calculations
  • Reverse mergers
  • Due diligence
  • Special needs and projects