Audits, Reviews, Compilations and Special Purpose Engagements
In today’s challenging and ever-changing economic environment, businesses need trusted advisers. The business audit and assurance professionals of Galleros Robinson take the time to fully understand the unique dynamics of each client’s business to better serve them.
Comprehensive Assurance & Auditing Solutions
Financial Statement Audits
Our teams examine and attest that a company’s financial statements adhere to appropriate professional standards, combining advanced software tools with our talented professionals to bring the power of knowledge to your audit.
Reviews & Compilations
We provide cost-effective reviews and compilations that are less in scope than an audit but still deliver financial statements representative of management, helping you evaluate the best service to fit your reporting needs.
Attestation Engagements
We examine, review, or apply agreed-upon procedures to subject matter or assertions about financial reporting processes and controls when your assurance needs don’t require a full financial statement audit.
Audits for Not-for-Profits
We conduct specialized audits for not-for-profit organizations, including Single Audits under Uniform Grant Guidance, ensuring compliance with federal award requirements.
Governmental Audits
Our professionals perform audits for government entities in accordance with GASB standards, addressing the unique and complex financial reporting requirements of the public sector.
Employee Benefit Plan Audits
We provide specialized audits of employee benefit plans to ensure compliance with Department of Labor requirements and ERISA regulations.
Expert Guidance for Financial Integrity
We help you connect your audit and assurance activities into a unified set of initiatives designed to build trust and confidence in your financial reporting. You receive the full value of our business acumen, objectivity, technical skills, and insightful guidance.
We can join your team to assist you in:
- Ensuring financial statement compliance
- Strengthening internal controls
- Providing assurance to stakeholders
- Meeting complex regulatory requirements
Contact Us
We’ll listen to your unique financial situation and help you decide if we’re a good fit.