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$2,999
$4,999
$7,999
$12,999
$19,999
$24,999
Custom
$999
We prepare your financial statements and report that we did so — no assurance given. Satisfies many basic lender or internal reporting requirements.
Businesses needing organized financials for internal use, lenders who don't require an audit, or as a cost-effective first step.
$2,499
We perform analytical procedures and inquiries, then report limited assurance that nothing material seems wrong. Stronger than a compilation, less than an audit.
Businesses where a lender or partner requires some level of CPA involvement but a full audit isn't required.
We document your business model, assess where misstatements are most likely, and compute materiality — before a single test is run.
The signed opinion from a licensed CPA — the document your lenders, investors, and board require. Issued under U.S. GAAS.
One named professional manages your engagement from planning through sign-off. Direct email and video access throughout — no handoffs.
Every material account tested — cash, AR, revenue, payroll, fixed assets, debt, equity, leases. Nothing skipped based on plan tier.
A plain-English write-up of any internal control gaps or process issues found during the audit — separate from the opinion, and more actionable.
All file exchange through our encrypted SOC-compliant portal. No email attachments. Audit-ready document management from day one.
A clear, itemized document request list specific to your business every account, every schedule. Most clients have it ready in 1–2 days.
All planning, testing, and documentation handled by our team. You receive a weekly progress update so you always know where things stand.
Before anything is finalized, we schedule a video call to review all findings, proposed adjusting entries, and any management letter items.
Final auditor's report signed by the CPA of record and delivered — ready for your lender, investor, or board. Audit file available on request.
Solely by your annual revenue or total assets — whichever is higher. One flat fee per band. No per-account charges, no complexity add-ons, no billing surprises.
You'll receive a customized PBC (Prepared by Client) list after signing up — specific to your accounts, entity type, and year-end. Most clients have it ready in 1–2 business days.
No — turnaround is measured in business days from receipt of your complete, audit-ready PBC list. Delays in providing documents do not affect our clock.
Yes. Every audit engagement includes a written management letter identifying any internal control deficiencies or process issues — at no additional charge.
An audit provides the highest level of assurance — your CPA independently verifies your financials. A review provides limited assurance. A compilation involves no assurance at all. We'll tell you which one your lender or stakeholder actually requires.
The flat fee covers the full agreed scope. Additional fees apply only if your PBC list is incomplete, inaccurate, or substantially delayed — we'll flag this before starting.
Yes. All audit opinions are issued by a licensed CPA firm enrolled in the AICPA Peer Review Program. Every engagement runs under a documented quality control system.
