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Assurance

Lane & Company, CPAs has extensive expertise providing assurance services in the unique financial, operational and compliance environment in which non-profit organizations operate. Our assurance services approach begins by obtaining an in-depth understanding of your non-profit organization, its accounting system and internal controls. This understanding coupled with our knowledge and experience in the non-profit industry enables us to plan and execute our engagement sufficient in scope to render our report in the most efficient and effective manner.

At Lane & Company, we work hard to maintain the highest standards of professional practice, including a strong system of quality control emphasizing independence and objectivity and include many control features that exceed our profession’s requirements. Every three years Lane & Company, CPAs is required to undergo an outside peer review of its quality control policies and procedures. This peer review provides assurance to our clients that our work conforms to the highest standards of quality control set forth by the AICPA. Click HERE to view a copy of our most recent peer review report.

 

Assurance Services

  • Audits, reviews and compilations of financial statements
  • A-133 and Single Audits for federal awards
  • Employee benefit plan audits
  • Internal controls
  • Internal audits

 

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