Brian Sweeney, CPA - Partner, Commercial Audit and Attest Service Area Leader
 

audit & attest

When clients work with HLB Tautges Redpath they receive more than the required audit, review or compilation.  We want clients to feel the value of our in-depth approach by utilizing the valuable information we deliver to make informed business decisions.

Accurate and concise financial statements provide a clear financial picture of your organization – a powerful tool your management team can use to make better decisions.

Audit and Attest Services:

  • Audited Financial Statements. Provides the highest level of attestation a CPA firm offers. These financial statements require reviews and tests of your transactions and procedures.
  • Reviewed Financial Statements. Includes our analytical review of your financial statements and discussions with management.
  • Compiled Financial Statements. We work with your accounting records and staff to compile the financial statements in accordance with current reporting practices.

Download Audit and Attest Brochure (PDF 43kb)

specialized services

  • Retirement/Employee Benefit Plan Audits

    HLB Tautges Redpath benefit plan audit services are structured differently than many other CPA firms. We structure benefit plan audits as its own service area, separate from our other audit areas. This approach reflects our view that a benefit plan audit is not an after thought or by-product of a larger engagement, it is an important service area at our firm. We are a good fit for entities that expect the assurance of a high quality audit.

    HLB Tautges Redpath is a member of the American Institute of Certified Public Accountants Employee Benefit Plan Audit Quality Center, a national community of CPA firms that demonstrate a commitment to audit quality.

  • Overhead Schedule Audit Services

    With government stimulus money prompting more federal contract jobs, having an up-to-date overhead rate is even more important for architecture and engineering firms.  Most government bids now require companies to submit a recently audited overhead rate.

    HLB Tautges Redpath provides overhead schedule audit services for architecture and engineering firms. The audit helps ensure companies are using the same cost principles and procedures to determine overhead rates.  Company overhead rates, which include indirect labor, fringe benefits and general overhead, are audited using accounting practices prescribed in Part 31 of the Federal Acquisition Regulation (FAR).    

    Having an audited overhead rate gives companies updated information at their fingertips to efficiently submit government bids and to better evaluate pricing and profitability for each job.

    HLB Tautges Redpath"s overhead schedule audit process has been reviewed and approved by the Minnesota Department of Transportation. As a result, our clients have received cognizant audit letters from the state of Minnesota.