5 servicesFinancial and assurance
The core opinions, and the lighter engagements beneath them, including compilations.
Audit and assurance for US organizations
Audit services from a CPA firm in all 50 states
Somebody has asked you for audited financials and put a date on it. Tell us what needs auditing, who is asking for it and when they need it, and we will tell you what the audit costs before you sign.
- Completed audits
- 500+Completed audits
- States served
- 50States served
- Senior staff
- 12Senior staff
- Years average experience
- 14+Years average experience
- AICPA peer-reviewed, firm no. 900255349417
- On the PCAOB register as George Dimov CPA, firm 6648
- Registered with the New York State Education Department as George Dimov CPA, no. 114138
When do you need an audit?
Pick the situation that matches yours.
- 01
A lender or investor wants audited financials
You answer this with a full financial statement audit, or a review if the requirement allows one.
Financial statement audits - 02
Grant or federal funding came with an audit condition
Your organization needs a Single Audit once it spends $1 million or more in federal awards in a fiscal year beginning on or after October 1, 2024 (2 CFR 200.501). In a Single Audit, we test how you spent that money. Some funders ask for Yellow Book as well.
Single Audit - 03
You are filing with the SEC or going public
Only a firm on the PCAOB register can issue the audit report behind a 10-K, an S-1 or a Form 10.
PCAOB audits - 04
A surety wants statements before it bonds the next job
Your surety reads your financial statements and your work in progress schedule, the report tying each job's costs to its billings. Some sureties accept reviewed statements.
Construction audits - 05
Your board or your members want independent assurance
Nonprofits, associations and community boards commission this to answer their own stakeholders.
Nonprofit audits - 06
You think a vendor, franchisee or licensee is under-reporting
This is a contract audit rather than a financial statement audit, and we work from the agreement.
Contract compliance
Types of audit services
5 services
Regulatory and compliance
Audit and compliance work tied to a regulator or a filing calendar.
Organizations
Bodies that answer to members, donors, congregations or the public.
Business and industry
Sector audits where the accounting itself is the hard part.
Commercial and investigative
We check what somebody else has reported to you.
George Dimov, CPADimov Audit
Industries we audit
We also audit technology and SaaS companies, manufacturers, e-commerce sellers, healthcare providers and professional services firms.
- Construction
- Real estate
- Cryptocurrency and digital assets
- Broker-dealers
- Nonprofits
- Government
- Community associations
- Hospitality
- Restaurants
- Mortgage brokers
- Stock brokers
Audit vs. review vs. compilation
Your lender, board or regulator decides which report it accepts. Check the wording of its request before you pay for an engagement.
| Engagement | What we do | Assurance | Choose it when |
|---|---|---|---|
| Financial statement audit | We test the evidence behind your figures and issue an opinion on the statements. | Reasonable assurance, the highest level a CPA firm gives | The request asks for audited financial statements |
| Review | We ask your team questions and run analytical procedures. We do not test the evidence. | Limited assurance, with no opinion | The recipient confirms reviewed statements are enough |
| Compilation | We put your figures into financial statement form. | None | The recipient accepts statements without CPA assurance |
Financial statement audit
Not sure which audit you need?
Send us the letter or the request you were given and we will tell you which audit you need.
Why choose Dimov Audit as your audit firm
16+
Years in audit
500+
Completed audits
Senior people do the work.
Twelve senior staff, with 14+ years of average experience behind them.
We can sign an issuer audit.
We are on the PCAOB register, and we hold AICPA peer review for the private company work.
One firm across the country.
A client operating in several states does not need a second auditor for a second jurisdiction.
We take on complex engagements.
Reverse mergers, cryptocurrency holdings and first-year control builds. 500+ completed audits and 16+ years in audit behind that.
Meet the Dimov Audit team
Senior auditors lead our engagements from planning through the report.
Meet the full team
Senior AuditorAlexander Chertok, ACCA, DipIFR
Alexander Chertok oversees audit engagements from start to finish and brings over 20 years in accounting and finance, including a decade of senior audit roles.
- Government Audits (GAGAS / Yellow Book)
- Single Audits (Uniform Guidance)
- GAAS and PCAOB Audit Standards
Senior AuditorBobojon Bobojonov
Bobojon Bobojonov leads audit fieldwork under US GAAP and IFRS and works with client management to identify control gaps and support remediation.
- Financial Statement Audits
- Analytical Testing and Variance Analysis
- Management Letter Preparation and Reporting
How the audit process works
- STEP 01
Scope
We agree what is being audited, who requires it and which standard applies.
- STEP 02
Documents
One request list, worked backwards from your deadline rather than sent piecemeal.
- STEP 03
Fieldwork
Testing, reconciliation and third-party confirmations against the records you send.
- STEP 04
Report
The report your lender, board or regulator asked for, plus a written note of what we found.
What decides the price of an audit
We quote against your file rather than by the hour. We price on five things:
5things set your price
Which engagement you need, since an audit, a review and a compilation are not priced alike
How many reporting periods are in scope
How many entities consolidate, and how many accounting systems you run
The condition of the records you send us
Whether you are working to a fixed lender, surety or filing date
Dimov Audit client reviews
“Dimov Audit’s work provided us with the confidence and clarity we needed for our grant-funded programs. Their audit process was thorough, efficient, and instrumental in helping us maintain full compliance with nonprofit reporting standards.”
“They took the time to understand the business and provided clear insights that went beyond the typical audit findings.”
“Despite a very tight deadline on our end, they managed to deliver the completed audit (US GAAP) in due time.”
“Their team was thorough, professional, and let us stay focused on our mission.”
“Their staff was attentive, quick to respond, and incredibly fast.”
Based in New York. Auditing in all 50 states.
Our team works from Mercer Street in SoHo and coordinates engagements remotely wherever your finance team is based.
- Dimov Audit24 Mercer St, 2nd Floor, Suite 214
New York, NY 10013 - Hours: 9am to 10pmCall before visiting the office.
Contact Dimov Audit
Email
hello@dimovaudit.comPhone
855-622-9009New York Office
24 Mercer St, 2nd Floor, Suite 214
New York, NY 10013
United States
Hours: 9am to 10pm. Call before visiting the office.
New York office: map, directions and hoursWhat to send for an audit quote
We need three things to name the engagement and price it.
- 1
The request. Forward the email, letter or agreement asking for the report.
- 2
The period and due date. Tell us which year-end the report covers and when the recipient needs it.
- 3
Your entities and systems. List the entities in scope and the accounting system each one uses, and send last year's statements if you have them.
We reply with the engagement you need and its price before you sign anything.