Audit and Assurance

AUDITS & REVIEWS

Haynie & Company brings you extensive audit experience. Whether your business requires an internal or external audit, we work objectively and continuously to provide accurate and timely results.

  • Acquisitions and merger audits and due diligence
  • Agreed-upon procedure engagements
  • Service Organization Controls (SOC) audits (formerly SAS 70 audits)
  • Closely held private business audits, reviews, and compilations
  • Surprise examinations for Registered Investment Advisors (RIA)
  • Corporate outsourcing
  • Cost certifications for HUD and low income housing tax credit (LIHTC)
  • Employee benefit plan audits and reviews

  • Expert witness testimony and damage analysis
  • Governmental Audits
  • Single Audits (Uniform Guidance)
  • HUD mortgagor and contractor cost certifications
  • International accounting and auditing (IFRS implementation)
  • Not-for-profit organizations audits and reviews
  • Outsourced internal audits
  • Homeowners’ association audits and reviews
  • Registered broker-dealer audits

SEC Audits & Reviews

  • Public Company Accounting Oversight Board (PCAOB) registered
  • SEC Audits, Review and Consultations
  • Annual and quarterly filing assistance
  • Preparation and review of public filings prior to auditor review
  • Sarbanes-Oxley Section 404 internal control implementation
  • Other required SEC filings
  • Privatization

LIHTC

Using Low-Income Housing Tax Credits (LIHTC) to finance housing is one of the most effective financing tools for creating quality, affordable housing in our communities. However, LIHTC contains complex rules generated by the IRS as well as the housing finance agencies. Haynie & Company CPAs have significant experience in the highly specialized area of affordable housing. Developers, syndicators, and investors all benefit from using our expertise.