Country / Language

Audits, Reviews, and Compilations

An effective audit can do more than just ensure compliance. It can help a company to reduce risk, streamline accounting systems, and fine-tune policies and procedures. It can also improve a company’s overall performance and provide valuable information for financial statement users.

CohnReznick's audit approach for government contractors is designed to minimize any interruption to your daily business operations. You will not only receive traditional attest services but also assurance that your company has the right policies and procedures in place to meet your goals. Our areas of expertise include:

  • Financial statement audits, reviews, and compilations including the application of guidance on variable interest entities (FIN46) and uncertain tax positions (FIN48)
  • Employee benefit plan audits, including 401(k) plans and 403(b) plans, as well as defined benefit, defined contribution, and employee stock ownership plan (ESOP) audits
  • Internal audits / internal controls assessments
  • DOE 316 audits
  • Fraud audits and assessments 
  • Information technology audits
  • Audits in accordance with U.S. government auditing standards, including OMB A-133 (Yellow Book) audits
  • SSAE 16 SOC 1 and SOC 2 reports


Quality Assurance
CohnReznick belongs to the American Institute for Certified Public Accountants (AICPA) Center for Audit Quality and the AICPA’s Employee Benefit Plans Audit Quality Center. Our membership in these groups ensures that our professionals have access to the most updated information and resources. Our employees are required to take various types of CPE for at least 40 hours per year to remain up-to-date on standards, ethics and to perform the types of audits we specialize.

 

To access the latest tools and resources for the government contracting community, visit GovCon360.

Search Our People

Search Our People

Look ahead. Gain insight. Imagine more. Is your business ready to break through?

View our new TV commercial..

Industry Outlooks

Industry Outlooks

Gain insight into what is ahead for the Commercial Real Estate, Technology and Middle Market Private Equity industries.

READ MORE

Learn about our upcoming events.

READ MORE

Working With Us

Working With Us

What makes CohnReznick different from others in our profession? And what should our clients come to expect when working with us? The answer is The CohnReznick Advantage. Contact us to learn how we can out the CohnReznick Advantage to work for your business.


People

The value of an organization is determined by the skills and qualities of its leaders. With more than 280 partners serving clients nationwide, CohnReznick is renowned for the diverse experiences, knowledge and backgrounds of its leadership.

Learn More

Services

We align our services in three segments: Accounting and Assurance, Tax, and Advisory. This approach allows us to provide holistic solutions to complex business problems and to seize upon opportunities requiring an integrated approach.

Learn More

Industries

Accounting and tax issues different significantly based on an organization's industry. We provide clients with expertise in nearly two dozen industries – we know the opportunities, the obstacles, the competitive landscape.

Learn more

Insights

CohnReznick professionals are thought leaders in their industries. Clients benefit from relevant and timely economic, legislative and industry insights that can keep them a step ahead of competition.

Learn More

Global Reach

Our involvement in the Nexia International network of firms enables us assist our clients wherever they do business-providing local expertise and connections wherever they needed. Nexia is comprised of 20,000 professionals operating in over 100 countries.

Learn More