Overview

Auditing and Attestation services are the cornerstone of financial analysis required for strong, strategic growth. The Assurance Service Team at Cullari Carrico apply their experience and attention to detail ensuring your financial reporting is accurate, setting you up to make sound business decisions and meet or exceed your goals.

Agreed Upon Procedures

With Cullari Carrico, honesty and integrity comes first. Which is why you can trust our team of skilled professionals to undertake your Assurance needs with the experience required to give your stakeholders confidence and allow you to achieve your strategic goals.

Our Assurance Professionals

Review and Compilation Services

Growth requires strategic financial understanding. Whether you need an audit of your financials, or a deep-dive compiled financial statement, the experienced team at Cullari Carrico is poised to perform your Review or Compilation Services, including all necessary financial reporting, enabling you to make sound strategic business decisions.

Our Assurance Professionals

Compliance Audit

Non-Public Companies and Nonprofit entities require compliance audits to ensure various calculations meet federal, statutory and other codified requirements. We specialize in audit and attest functions to ensure these calculations are reasonable; including but not limited to bank covenant calculations, state and federally funded indirect cost rate calculations, tax negotiation, appeal and assessment calculations and various other requirements

Our Assurance Professionals

Financial Statement Audit

Certain circumstances require that entities receive a financial statement audit in accordance with accounting principles generally accepted in the United States of America or other special purpose framework. Additionally, our firm fields requests from owners, members or individuals serving on boards when audits are not required, but rather requested for due diligence purposes. An audit provides reasonable assurance that an entity’s financial statements are free from material misstatements in order to support an unqualified opinion on the financial statements

Our Assurance Professionals