Financial Statements Audits


Your business depends on strong financial reporting processes and controls to enable strategic decision making. We use current technologies to streamline our processes—allowing us to focus on performing high-quality audits that provide consultative solutions to help your business meet regulatory requirements and increase stakeholder, lender, and investor confidence.

Reliable, transparent financial statements are a key component of your business. Our financial statement audit services, including in-depth SEC and other regulatory reporting expertise, help ensure proper compliance, preparation, and filing. We offer insightful recommendations to increase efficiencies, improve financial reporting processes, and enhance internal controls to support your organizational goals and reduce risk.

Clients We Serve


  • Internal Controls over Financial Reporting (ICFR)
  • Mergers & Acquisitions
  • SEC Reporting

Martin M. Caine


[email protected]

(413) 726-6852