Auditing and Accounting

An audit provides the highest level of assurance. An audit is a methodical review and objective examination of the financial statements, including the verification of specific information as determined by the auditor or as established by general practice. Our work includes a review of internal controls, testing of selected transactions, and communication with third parties. Based on our findings, we issue a report on whether the financial statements are fairly stated and free of material misstatements.

With the increasing emphasis on transparency and accountability for federal funds, it is important to select a firm that has a proven track record of leadership in this complex area. Among local CPA firms, Galíndez LLC is one of the highest-rated providers of single audits.

Also known as Generally Accepted Government Auditing Standards (GAGAS) audits, this is another way our skilled team of auditors at Galíndez,LLC helps our clients with unmatched service. The purpose of this audit is to provide an opinion on the financial statement, in accordance with GAGAS. It also assesses internal controls and compliance issues. Most audits required by a government organization need to be conducted according to the yellow book standards.

In a compilation, we assist management in presenting financial information in the form of financial statements (without providing assurance that no material modifications should be made to the statements). Meanwhile, reviewed financial statements provide our clients with comfort that, based on our review, we are not aware of any material modifications that should be made to your financial statements for them to be in conformity with the applicable reporting framework.

Trust our team to maintain your entire accounting and transactional information; create financial statements, account receivables, account payables, general ledger; manage account reconciliation; manage fixed assets; perform tax filings; handle payroll; and more.

While meeting payroll is essential, the paperwork can be a hassle. when you team up with Galíndez LLC, our experts will fulfill your crucial HR, payroll, and benefits needs. We save you time, money, and effort on back-office details so you can focus on growing a thriving company.

To help companies meet the demands of maintaining an effective internal audit function, Galíndez LLC provides industry-leading resources. With our people, methodologies, and technology we are able to solve all the internal audit needs of any organization. You can trust thee successful execution of a full scope, risk-focused internal audit plan outsourced to Galíndez LLC. A designated in-house contact, for example, who reports to the Audit Committee or the Board of Directors, can act as the liaison with Galíndez LLC.