Audit

Our role in the financial reporting process is to provide constructive solutions for maximizing your profitability.

Reporting to our clients on financial information in a timely and accurate manner is a commitment that we feel cannot be compromised. Rather than just collecting data and presenting it to management, we analyze the numbers and the business environment so you know how your company is truly measuring up to your goals, and what might improve future performance.

CDL offers a full range of Audit and Accounting services to our individual, business, local government and not-for-profit clients.

Accounting and auditing is an ongoing process, and we stay involved with your business year-round to deliver the best possible service and provide your business with added value above and beyond “the numbers.”

Our personalized approach emphasizes detailed planning to reduce or eliminate surprises, while at the same time maximizing efficiency and your return on investment.

The professionals assigned to your engagement are problem solvers.

They are carefully selected to ensure the proper mix of experience and background for your business. Additionally, the audit partners have hands-on involvement in each account, to ensure a smooth interaction with tax and other specialized services.

Every audit professional in the Firm is required to meet the educational requirements of the AICPA, the State of Florida, and Government Auditing Standards (the Yellow Book). Our Continuing Professional Education Committee ensures that our staff receives consistent and superior training. Before any report is released from our office, it is independently reviewed by our technical review partners for compliance with professional standards.

Our Audit services include:

  • Audited Financial Statements
  • Reviewed and Compiled Financial Statements
  • Agreed-Upon Procedures
  • Internal Control System Evaluation and Reviews
  • Single Audits (OMB A-133 and State of Florida)
  • Audits in Accordance with Governmental Auditing Standards (Yellow Book)