Public Company Services

Services for SEC-Registered Companies

 

As regulations are evolving and regulators and investors are increasing scrutiny of public companies, it is important to have a CPA that you can trust.  We strive to stay up-to-date on the latest Generally Accepted Accounting Principles (GAAP) and other requirements issued by the Public Company Accounting Oversight Board (PCAOB) so we can keep you informed and provide high-quality services to meet your accounting needs.  As a one-office firm, we also have the ability to make your company a top priority.  We specialize in a variety of industries including: development-stage companies, mining (including those in exploration stage), technology, broker-dealers, and energy innovation.  We can provide a variety of services to meet your needs:

  • Financial statement audits and quarterly reviews related to reports required by the Security Exchange Commission

  • Audits of Broker-Dealers

  • Initial Public Offerings

  • Certain tax services as allowed by the PCAOB

  • For public companies that do not require our audit services, we can also provide:

    • Accounting and consulting services for complex transactions

    • Services as an outsourced Controller or Chief Financial Officer

    • Income tax accounting

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