In today’s fast paced business climate, business owners, customers, bankers, investors, and the general public are seeking assurances that the financial information they receive is accurate, complete, and timely.

There are multiple levels of assurance available depending on the industry, customer, and the need.

We have been performing audits of financial statements for over 24 years. We can perform financial statement audits, specialty audits for fraud, and audits of employee benefit plans.

At DVC, we can help our clients decide the level of assurance that is required for their circumstances. The following are just some of the assurance services that we can provide our clients:

Financial Statement Audits

An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in your financial statements. Audits are generally needed to satisfy a third party request; a bank, bonding agent or someone else, for assurance. Whatever the reason you are looking for an audited financial statement, Dolinka, VanNoord and Company will use its knowledge and experience to satisfy your audit needs and keep your business moving towards achieving its goals.

Not-for-Profit Audits

Not-for-profit organizations often voluntarily submit to an audit of their financial records to provide assurance to potential donors and granting agencies of their financial stewardship and accountability. Organizations that receive over $250,000 in annual charitable gifts from the general public must have an audit to satisfy State requirements to maintain their license to solicit charitable contributions. Dolinka, VanNoord and Company will work with your organization to help you achieve your organizations charitable goals.

Governmental Single Audits and “Yellow Book” Audits

Governmental Agencies and Not-for-profit organizations receiving $500,000 or more in federal financial assistance are required to have their audits performed in accordance with Governmental Auditing Standards, the “Yellow Book,” which requires additional auditing procedures beyond normal audits. Dolinka, VanNoord and Company can help you determine the nature and extent of the additional audit requirements.

Employee Benefit Plan Audits

Employee Benefit Plan Audits require special expertise. These audits must be performed in accordance with specific industry standards, IRS and Department of Labor compliance regulations. Generally, plans with 100 or more eligible participants at the beginning of the plan year are required to have an annual audit. The Dolinka, VanNoord and Company audit team is experienced and knowledgeable in the particulars of these audit requirements. Please contact us if you think your Plan may need an audit.

Specialty Audits/Nontraditional Engagements

We can provide several special services in the area of auditing and accounting. We can perform an audit, review or compilation of a specific element of the financial statements or special purpose presentations. We can perform other specific agreed upon procedures, reports on internal control, compliance or non-financial information. Contact us to find out how we can provide the specific service you are looking for.