Assurance Services

ASSURANCE SERVICES

Padilla & Company, LLP stands as an assured provider of comprehensive audit and accounting services, including review, compilation, attestation engagements of financial statements and performance, and compliance audits. Our expertise extends to New York not-for-profit organization (NPO) audits and government audits, ensuring a diverse and robust range of services.

In our digital and dynamic approach, Padilla & Company, LLP brings a world-class audit process, a flexible methodology, and bright minds to the forefront, delivering a high-quality audit experience. We prioritize efficiency, reducing the burden on your team while uncovering valuable insights. This is where our assured provider services truly shine.

Our professionals are dedicated to providing independent financial statement and internal control audit services, adhering to the latest professional standards and emphasizing quality in every aspect. The essence of our assured management services lies in our timeless commitment to audit quality.

At Padilla & Company, LLP, we believe that audit quality is not just a necessity; it’s a timeless value that should continually provide insights to facilitate adaptation to change. Bright minds and a flexible methodology converge to deliver audits that are not only smarter but consistently stand the test of time. This is where our assured management services make a difference.

We leverage experienced professionals and advanced technology to elevate audit quality, simultaneously reducing your team’s burden and uncovering valuable insights. Padilla & Company, LLP is not just an audit service provider; we are your assured partner in navigating the complexities of assurance and management services.

01 Government Audits Expertise

With a wealth of knowledge spanning two decades, Padilla stands as a trusted leader in conducting government audits, strictly adhering to the Generally Accepted Government Auditing Standards (GAGAS). Our unrivaled experience extends to delivering top-tier audit services to various New York State and New York City agencies, ensuring the highest standards of compliance and precision.

02 For-Profit Business Auditing Excellence

Padilla’s auditing prowess extends to for-profit businesses, aligning with the exacting standards set by the AICPA Generally Accepted Auditing Standards (GAAS). Our audits offer more than assurance; they provide a reliable benchmark for the fair presentation of financial statements, embodying transparency and accountability.

03 Not-For-Profit Organizations Audits

With over two decades dedicated to financial and compliance audits for not-for-profit organizations, Padilla brings unparalleled expertise to the table. Our not-for-profit clientele, some of whom receive federal funding, benefit from audits conducted in accordance with the Office of Management and Budget (OMB) Uniform Guidance. Our reach extends to entities involved in community-based services, such as healthcare, counseling, employment assistance, economic empowerment skill building, low-income housing projects, and charitable activities.

04 Comprehensive Compliance Audits

Padilla’s compliance audits delve deep into organizations’ adherence to specific regulatory and compliance requirements. Ranging from laws to contractual provisions, our examinations leave no stone unturned, ensuring organizations operate within the bounds of applicable regulations.

05 Contract And Program Audits

Our contract and program audits go beyond financial statements. While ensuring the fairness of financial representations, we meticulously evaluate the efficiency and effectiveness of programs or contracts. Padilla’s approach aims for a comprehensive understanding of the impact and success of each initiative.

06 Review Engagements With Limited Assurance

Padilla’s review engagements offer a nuanced perspective, providing limited assurance that financial statements, in accordance with a financial reporting framework, do not require material modifications. While less extensive than an audit, our reviews maintain a commitment to accuracy and reliability.

Padilla continues to set the standard for excellence in auditing services, combining years of experience with a commitment to precision and client satisfaction.

ASSURANCE SERVICES

01

Government Audits Expertise

02

For-Profit Business Auditing Excellence

03

Not-For-Profit Organizations Audits

04

Comprehensive Compliance Audits

05

Contract And Program Audits

06

Review Engagements With Limited Assurance

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