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Financial Reporting and Management Services
We have considerable experience in providing audit
and accounting services to clients in diverse industries.
We pay particular attention to continuity in assigning
professionals to engagements, an effort our clients
appreciate.
Our wide range of financial reporting and management
services includes:
- Performing financial statement audits, reviews,
and compilations
- Financial statement audits, reviews, and compilations
- OMB Circular A-133 audits, program-specific testing,
and other federal compliance reporting
- Agreed-upon procedures attestation
- Compiled forecasts and projections
- New accounting standards implementation
- Preparing financial budgets and projections
- Internal controls and accounting manual reviews
- Directly performing accounting, payroll, or clerical
functions
- Designing accounting systems and procedures
- Evaluating and establishing internal control systems
- Assisting businesses with temporary/seasonal accounting
staff needs
- Monitoring asset-based lending programs for financial
institutions
- Student financial aid audits and compliance testing
Association Memberships
DDF is a member of the Private Companies Practice
Section of the American Institute of Certified Public
Accountants, having successfully completed Peer reviews,
during which another independent public accounting firm
reviews our work products and procedures to ensure that
they meet the standards established by the American
Institute of Certified Public Accountants.
As a member of the Private Companies Practice Section,
we are required to perform an annual inspection of our
audit and review engagements. Successfully completing
the Peer review indicates that our services are of the
highest quality.
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