Upon the completion of an audit engagement, a professional opinion is provided by the auditors. L.F. Harris & Associates, CPA, PA auditors are experienced and proficient. We take our role in the reporting process as an opportunity to provide constructive solutions for maximizing your company’s profitability and efficiency. We also provide meaningful recommendations for improvement of your operations and enhancing your internal controls. Our recommendations are made with the purpose of generating savings for your company and enhancing your profitability.
Our Auditing Services include but are not limited to:
- Contract Auditing and Closeout
- Homeowner Association Audits
- Federal Department of Transportation (FDOT) Audits
- CFO Act Audit Preparation Assistance
- Non-Profit Corporation Audits
- Concessionaire Audits
- Charter School Audits
- For Profit Corporation Audits
- Contract Compliance Reviews and Pre-Award Surveys
- Development of Cost Allocation Methodologies
- Monitoring of Recipients of Federal Financial Assistance
- Financial and Compliance Audits
- Fiscal Monitoring and Oversight for State Government Contracts
- Single Audit – Audits of States, Local Governments, and Non-Profit Organizations
- Cost Claimed Audits (OMB A-122 / FAR 31)
- Compliance Reviews
- Internal Control System Reviews
- Financial Management Review of Charter schools
- Operational Audits
- Overhead Rate Audits (OMB A-122 / FAR 31)
- Special Examinations
- Profit Sharing Audits
- Revenue Audits
- Agreed Upon Procedures
- Recovery Audits
- Pre-Acquisition Audits
- Royalty Audits