Audit & Assurance

We focus on providing audit services to a wide variety of entity owners, boards, financial officers, and directors. We complete over 175 attestation engagements annually, and these engagements have included some smaller entities and many large entities; the time incurred on these engagements range from approximately 10 hours to 400 hours. While we are large enough to handle complex engagements, we are also able to recognize that each client deserves to be treated as if they are our only client.

Nonprofits, government agencies, organizations, and other entities face many situations having diverse requirements. Because of these challenges, these entities require experienced, knowledgeable specialists who can add insight and detailed information about topics ranging from financial strategic planning, financial recording and reporting, reviews of internal controls, and operational processes.

McGregor & Company, LLP’s Audit & Assurance Practice focuses on providing audit and reporting services to organizations of all sizes. More specifically, some specialized services we provide our attestation clients include:

  • GAAP and other special purpose frameworks
  • OMB A-133 single audits
  • Preparation of IRS Form 990 Return of Organization Exempt From Income Tax
  • Assistance with tax preparation and research matters
  • Board training and development
  • Assistance with federal and state funding oversight requirements
  • Assistance with preparation of specialized reports
  • Specified evaluations of internal controls and risk-assessments
  • Specialized training and seminars for non-profit staff
  • Agreed-upon procedures engagements required by regulators or other agreements

Services & Solutions

  • Financial Statement Audits
  • Reviews and Compilations
  • Agreed Upon Procedures
  • ERISA Audit of Employee Benefit Plans
  • A-133 Audits
  • Procurement Audits
  • NCAA Compliance Audits
  • Internal Audit Functions
  • Operational/Internal Controls Review
  • Fraud Investigations
  • Forensic Accounting
  • Efficiency Studies

Our Commitment to Excellence

Our experience includes conducting audits in accordance with the standards for financial audits contained in Government Auditing Standards (the “Yellow Book”) issued by the Comptroller General of the United States, the requirements of the Single Audit Act Amendments of 1996 (“Single Audit Act”), and the provisions of U.S. Office of Management and Budget Circular A-133 (“OMB A-133”) as well as Non-Profit Generally Accepted Accounting Principles (GAAP). McGregor & Company, LLP is a member of the American Institute of Certified Public Accountants (AICPA), AICPA’s Employee Benefit Plan Audit Quality Center as well as the AICPA’s Government Audit Quality Center. In addition, we have twenty-nine CPA’s on staff as well as two Certified Fraud Examiner’s (CFE) and one Certified Valuation Analyst (CVA).

For Every Financial Need
How We Can Help

Tax Services

From planning to preparing and filing, we assist every step of the way. We ensure that our clients are compliant with all IRS regulations.

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Business Services

Depending upon the size and financial sophistication of your organization, outsourcing your business accounting services will save you time and money.

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Audit & Assurance Services

We assist with assurance and reporting requirements placed upon many entities such as nonprofits, government agencies, and other organizations.

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Individual Services

We help insure a bright and secure future for our clients and their families through Financial & Retirement Planning as well as Estate & Trust Planning.

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