Our firm is a member of the American Institute of CPAs (AICPA) and Florida Institute of CPAs (FICPA). Gutierrez and Company participates in the AICPA Peer Review Program and undergoes a mandatory peer review every three years. This is a sign of our commitment to excellence, and we bring this philosophy to our clients, especially those who are meeting obligations and certain financial institution requirements.
Our team of auditors assist you to meet regulations and gain deeper understanding of your historic financial data. Provide reasonable assurance that your financial data is accurate and reliable.
Our firm specializes in various audits including:
• Audits of distribution companies, mortgage banking and construction.
• Audits of Not for profit organizations performed under Government
Auditing Standards, OMB Circular A-133 audits
• Audits in accordance with the Department of Housing and Urban Development (HUD)
• 401K and 403B Audits
• The Children’s Trust Program Specific Audits
Our firm has been included in The Children’s Trust’s vendor pool of CPAs. If an Organization requiring a program specific audit chooses a CPA firm from this vendor pool, a portion of their audit will be paid for by the Trust.
Reviews and Compilation Reports
Through inquires and analytical tests, we prepare accurate monthly, quarterly and annual financial statements with the help of reputable professionals who are looking out for your best interest and have knowledge of your industry’s current regulations.
Agreed-Upon Procedure Engagements
Define clear, agreed-upon procedures to obtain the results you envision. All of our agreed-upon procedures follow AICPA standards and can be used in areas related to licensing, cash balance verifications, security balances, compliance and due diligence.