Audit & Assurance

In the complex and regulation-heavy business landscape of today, we are seeing companies shift their focus to cost management, risk, and future growth. The DWC audit group’s main focus is to add value to your business while adhering to the highest standards of professional integrity, objectivity, independence, and technical excellence. We take time to understand your business and the industry in which you operate so we can identify risks and opportunities beyond the traditional financial reporting function. We believe that auditing is not “fill-in” work to be done outside of the tax seasons. Our clients receive the benefits of having a full-time audit department to use as a year-round resource.

What we do:

  • Independent financial statement audit, review, and compilation
  • Agreed upon procedures
  • Internal control analysis
  • Risk management
  • Financial statement prep
  • Restatement assist
  • Pro forma financial statements
  • FAR Part 31 indirect cost audit
  • Specialized industry-specific needs relating to regulatory oversight agencies, including Office of Management and Budget (OMB) Uniform Guidance single audits
  • Leasing accounting
  • Revenue recognition
  • Purchase accounting
  • Impairment analysis
  • 401(k) plans
  • 403(b) plans
  • Profit-sharing plans
  • Partnership comp planning
  • Employee Stock Ownership Plans (ESOPs)
  • Defined benefit pension plans
  • Full or partial plan terminations
  • ERISA compliance issues
  • Annual compliance testing
  • Form 5500 compliance and filings

Certified experts providing independent and objective investigation, analysis, and reporting. Learn more.

Memberships

AICPA logo

American Institute of CPAs

CPA Logo

Certified Public Accountant

AICPA EBPAQC logo

AICPA Employee Benefit Plan Audit Quality Center

AICPA GAQC membr logo

AICPA Governmental Audit Quality Center

COCPA logo

Colorado Society of CPAs

BDO Alliance

BDO Alliance Member