Audits, financial statement review,  internal controls review, agreed upon procedures, and  program compliance review are part of the Fulton & Kozak assurance service offerings.

The Fulton & Kozak audit team has extensive experience with:

  • Single Audits (OMB Circular A-133) for Non-Profits and Local Governments
  • Grant Compliance for Non Profits
  • FAR Indirect Cost Audits for Contractors and Engineers
  • Loan Covenant Compliance for Business
  • Franchisee and Franchisor Financial Reporting

Call Fulton & Kozak when

  • You are faced with specific, complex compliance requirements for a contract, grant or loan
  • You are required to submit audited financial statements
  • You are looking for an objective third party to review your accounting systems and internal controls

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