Audit and Attest Services

Audit Services

Sushil Sadh, CPA P.C. specializes in Audit of Not for profit organizations subject to Single Program and A-133 Program Specific Audits. We employ a risk-based approach to auditing in order to accomplish the audit objectives in a highly effective and meaningful manner. Our accurate and proper audit planning, testing and reporting, all with a strong emphasis on risk assessment define our audit services.

Our clients also benefit from the enhanced communications and streamlined internal processes of our firm proprietary technology systems, audit protocols and processes. Our use of technology has enhanced our efficiency and electronic work papers.

In addition to Not for Profit organization financial statement audits, our firm also provides audit services for several other businesses that include apparel industry, medical service and healthcare providers.

Please contact us or call us on Toll-Free 800-279-4306

Reviews

We review financial results by making inquiries of our client’s management and performing analytical procedures. Our review report expresses limited assurance that there are no material modifications that should be made to the financial statements in order for them to conform to generally accepted accounting principles.

Please contact us or call us on Toll-Free 800-279-4306

Compilations

We compile financial statements from client information in accordance with professional standards. No opinion is expressed about the underlying financial information

Please contact us or call us on Toll-Free 800-279-4306

Other Services

  • SEC reporting & compliance
  • Forecasts and projections
  • Agreed-upon procedures
  • Reports on internal controls
  • Process and procedure reviews
  • Performance measurement, including benchmarking
  • Assurance of regulatory requirement compliance
  • Feasibility studies

Please contact us or call us on Toll-Free 800-279-4306

To help us serve you better, please tell us more about your query.

Tax & Advisory
Real Estate Investments & Management
International Tax Advice

Sadh & Associates LLC is the growth advisor, where we help you in your financial growth by offering robust compliance services, management of your business risks, strategic planning of your investments and solving your taxation related queries.

Our hands on approach helps you become stress free.

If you perform audit and attest engagements, the information and resources here will help you stay informed of changes to audit and attest standards, perform your engagements, and be aware of common pitfalls in these engagements.

The attestation standards establish requirements for performing and reporting on examination, review, and agreed-upon procedures engagements that enable practitioners to report on subject matter other than historical financial statements, for example, an entity’s compliance with laws or regulations, the effectiveness of an entity’s controls over the security of a system, and the fairness of the presentation of a statement of greenhouse gas emissions.

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