Excellence in Assurance and Attestation Services
Insights You Can Rely on
Whether you’re prepping for a sale, acquiring new investment, complying with federal regulations, or going public, Tonneson + Co supports your business with a wide range of assurance and financial reporting services.
We don’t just crunch your numbers. As experience strategists and advisors, we learn and understand your business, combining our expertise with extensive industry knowledge to create a cohesive financial picture of your company. By ensuring compliance with the most current regulations and standards for financial statement reporting, we help you foster trust with stakeholders and gain invaluable insights into your business’s financial health.
In a world of increasing complexity and fast-paced changes, business decisions need to be precise, strategic, and backed by robust financial data. Independent and objective, our audit and assurance services help minimize risk, maximize opportunities, and convey financial data with confidence.
With 40+ years of experience and global relationships in over 90 countries, Tonneson + Co is the partner you need.
Our assurance and financial reporting services include:
- Audits, reviews, and compilations
- Governmental audits (Uniform Guidance and UFR)
- Employee benefit plan audits
- Agreed upon procedures
- Internal control assessment and recommendations
- International financial reporting standards (IFRS)
- Financial forecasts and projections
- Quality of earnings reporting
Employee Benefit Plan Audits
Most employee benefit plans with 100 eligible employees or more are required by the U.S. Department of Labor to have an annual audit. Tonneson + Co can perform employee benefit plan audits with confidence, helping your business meet compliance and also reveal actionable insights into the effectiveness of your current benefit plan.
Governmental Audits
Non-federal organizations expending federal funding of $750,000 or more must meet certain audit requirements in accordance with the Office of Management and Budget’s (OMB) Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance.) In addition, many organizations with human and social service contracts through Commonwealth of Massachusetts departments must file a Uniform Financial Report (UFR.)
Whether your needs include a single or program-specific audit in accordance with Uniform Guidance, or audit or compliance requirements in accordance with UFR regulations, we are here to help. We understand these processes inside and out and can help lessen the stress and associated complexities of regulatory compliance.
Proud member of the AICPA Private Companies Practice Section, AICPA Employee Benefit Plan Audit Quality Center, and the AICPA Governmental Audit Quality Center.
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