Auditing

Certified Public Accountant

 
 
  Ronald Urlaub, CPA, is dedicated to providing the highest quality of audit services with a full-time audit staff. Audit services are provided year round.

We have extensive experience and expertise with auditing, reporting and compliance requirements for the following:

Housing Programs

  • Public Housing Authorities
  • Tribal Housing Agencies
  • Multifamily Projects
  • Low Income Tax Credit Properties
  • Rural Development Housing Projects
 

Non Profit Agencies

  • Community Action Agencies
  • Sheltered Workshops
  • Group Home Agencies
  • Youth Shelters
  • Area Agencies on Aging

Government Agencies

  • Cities/Towns
  • Rural Water Districts
  • Conservation Districts
 

What is an audit?

An audit provides the highest assurances that financial statements accurately represent the entity’s financial position and operational results. Our work includes an evaluation of internal controls, utilization of analytical procedures, substantive testing and communication with third parties. However, we also take the approach of not only being friendly but of being helpful by offering suggestions on improving internal controls, organizing agency tasks and assisting management in understanding the financial status of the agency.

Click on the additional subjects below to learn about related topics.

Government Audits

Nonprofit Audits

GASB #34 Reporting Model

Peer Review/Quality Control

Type of Audit Opinions