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Moore CPA & Associates

Audit & Assurance Services

Our audit and assurance practice provides the independent verification that stakeholders, regulators, and lenders require. With decades of experience across ind...

Our audit and assurance practice provides the independent verification that stakeholders, regulators, and lenders require. With decades of experience across industries, our team delivers thorough, efficient audits that go beyond compliance — we provide actionable insights that strengthen your financial controls and business performance.

What We Offer

Financial Statement Audits

Independent examination of your financial statements to ensure accuracy, compliance with GAAP, and reliability for stakeholders, lenders, and investors.

A-133 Single Audits

Specialized audits for organizations that expend $750,000 or more in federal awards annually, ensuring compliance with federal regulations and OMB Uniform Guidance.

Employee Benefit Plan Audits

DOL-required audits of 401(k), pension, and other benefit plans to ensure compliance with ERISA regulations and protect plan participants.

Reviews & Compilations

Cost-effective alternatives to full audits that provide varying levels of assurance for lenders, investors, or internal management purposes.

Internal Audit Services

Objective assessment of your internal controls, risk management, and governance processes to identify weaknesses before they become problems.

Enterprise Risk Management

Comprehensive risk assessment and mitigation strategies to protect your organization from financial, operational, and compliance risks.

Who Is This For?

  • Businesses requiring annual audited financial statements
  • Nonprofits receiving federal funding (single audit requirement)
  • Companies with 401(k) or pension plans (ERISA compliance)
  • Organizations seeking financing or investment
  • Entities needing internal controls assessment
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Related Services

Accounting ServicesConsulting & AdvisoryTax Services

Frequently Asked Questions

Ready to Get Started?

Schedule a free consultation with one of our experienced CPAs. We'll review your situation and create a plan tailored to your goals.

Schedule Free Consultation(214) 433-9191