Audit and Assurance

AUDITS & REVIEWS

Haynie & Company is a trusted CPA Firm with extensive audit experience. Our team of Certified Public Accountants and Management Consultants provide internal and external audits for businesses throughout the United States. We work objectively and continuously to provide accurate and timely results.

 

An audit is an in-depth examination of a business’s financial information and documentation. Audits are typically performed by independent parties to assure that the information is accurate and to identify any financial challenges or opportunities that may lie ahead.

  • SEC Audits
  • Closely held private business audits, reviews, and compilations
  • Employee Benefit Plan audits and reviews
  • Governmental audits
  • Charter School and School District audits
  • Student Tuition Organization (STO) audits and reviews
  • HUD and LIHTC
  • Single Audits (Uniform Guidance)
  • Captive Insurance audits
  • Surprise examinations for Registered Investment Advisors (RIA)
  • Financial Institution audit (community bank, hedge fund, broker-dealer)

SEC Audits & Reviews

Public Company audits are completed on a routine basis. The best way to ensure your company is always in compliance with the SEC is to be prepared.

 

At Haynie & Company, we help businesses to prepare for SEC audits and work with many on an ongoing basis. Our team of professionals will identify any areas of concern that can be fixed prior to an audit, helping to save your company time and money. We have experience with the following auditing services:

  • 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 Compliance

The Low-Income Housing Tax Credit (LIHTC) is one of the most effective financing tools used to create quality, affordable housing in our communities. While LIHTC is an excellent financial option, it contains many complex rules that are generated by the IRS and housing finance agencies. To successfully navigate these rules and regulations, we recommend hiring an experienced CPA firm like Haynie & Company. We have specialized expertise in affordable housing and can help developers, syndicators, and investors to achieve LIHTC compliance.

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