Audit & Assurance Services

We offer complete audit, review, and compilation services for a wide variety of businesses including:

  • Contractors
  • Restaurants
  • Retail Operations
  • Condominium Associations
  • Resorts & Rental Programs
  • Community Associations
  • Non-Profit Organizations

With clients on Maui, the Big Island, Kauai, Molokai, and Lanai, we are capable of providing assurance services throughout the State of Hawaii.  Our participation in the AICPA’s peer review program ensures that our services and quality control meet the highest professional standards.

Contact us today to receive a proposal for your next auditing engagement.  A full list of references is available upon request.

Financial Statement Audits

A financial statement audit provides the highest level of assurance that your organization’s financial statements are presented fairly, free of material errors, and in conformity with accounting principles generally accepted in the United States of America. 

We perform audits in accordance with the following standards:

  • Generally Accepted Auditing Standards (GAAS)
  • Generally Accepted Government Auditing Standards (“GAGAS” aka “Yellow Book”)
  • U.S. Office of Management and Budget (OMB) Circular A-133 

Reviews

Less comprehensive than an audit, reviews provide limited assurance about an organization’s financial statements.  

Our reviews are conducted in accordance with Statements on Standards for Accounting and Review Services issued by the American Institute of Certified Public Accounts.

Compilations

Compilations are appropriate if you need financial statements for your own internal use or for limited use by third parties. Since we generate financial statements using information you provide, we do not express an opinion or provide assurance for compilation engagements.  

Our compilations are conducted in accordance with Statements on Standards for Accounting and Review Services issued by the American Institute of Certified Public Accounts.

Contractor's Financial Statements

If you are applying for a Hawaii contractor’s license, and need a contractor’s financial statement, we can assist you.  The license application requires a financial statement prepared and signed by a licensed CPA with a current permit to practice. We charge a flat fee of $250 for this service.

Personal Financial Statements

Certain events in your life, such as obtaining a loan, may require you to develop a set of personal financial statements outlining your assets, liabilities, and net worth.  Assets and liabilities are generally stated at current market value, rather than historical cost.  If a third party is requiring you to submit personal financial statements compiled by a CPA, we can assist you.

Our compilations are conducted in accordance with Statements on Standards for Accounting and Review Services issued by the American Institute of Certified Public Accounts.