Comprehensive financial statement audit, review and compilation for your organization.
Federal student aid represents the lifeblood of for-profit education - lose Title IV eligibility, and enrollment collapses overnight. Educational institutions face regulatory scrutiny that demands specialized audit expertise in Department of Education compliance, state authorization requirements, and financial responsibility standards.
Protect your institution's future with audit services designed for the unique challenges of for-profit education.
Many audit firms approach for-profit education like standard business auditing - a critical mistake that ignores the specialized regulatory framework governing educational institutions. Unlike traditional businesses, for-profit schools operate within a complex web of federal student aid requirements, state authorization mandates, and accreditation standards that determine operational viability.
Our specialized approach addresses these unique compliance challenges while building the regulatory foundation that sustains educational excellence.
Navigate Department of Education regulations that control federal student aid eligibility and institutional authorization. Our comprehensive understanding of Title IV requirements ensures your audit addresses every compliance area that determines continued access to federal funding programs.
Maintain DOE composite score requirements and financial responsibility standards through systematic financial analysis and compliance verification. Our specialized approach to educational finance ensures your institution meets all federal benchmarks for continued operation.
Preserve your license to operate through comprehensive compliance with state education department requirements and accreditation standards. Our multi-jurisdictional expertise supports institutions operating across multiple states while maintaining consistent compliance excellence.
Educational institutions require audits that integrate traditional financial reporting with specialized regulatory compliance verification. Our systematic approach addresses the unique accounting challenges of for-profit education while ensuring complete compliance with Department of Education financial reporting requirements.
Title IV Program Revenue Analysis
Comprehensive testing of federal student aid revenue recognition, cash management procedures, and return to Title IV calculations.
Financial Responsibility Ratio Verification
Independent validation of DOE composite score components including primary reserve ratio, equity ratio, and net income ratio.
Student Receivables and Refund Testing
Detailed analysis of student account management, refund policy compliance, and collection procedures
Federal student aid programs create complex compliance obligations that determine institutional eligibility and operational continuity. Our specialized Title IV auditing validates cash management procedures, program participation requirements, and student eligibility verification processes that maintain federal funding access.
Cash Management Procedure Verification
Independent testing of federal fund drawdown procedures, cash balance management, and advance payment compliance.
Student Eligibility Documentation
Systematic review of enrollment verification, satisfactory academic progress monitoring, and student aid calculation procedures.
Return to Title IV Compliance
Comprehensive testing of withdrawal calculation procedures, refund processing timelines, and post-withdrawal disbursement requirements.
Default Rate Management
Analysis of cohort default rate monitoring procedures and default prevention program effectiveness.
Program Integrity Safeguards
Independent evaluation of administrative capability, financial responsibility maintenance, and regulatory compliance monitoring systems.
Educational institutions must maintain authorization from multiple regulatory bodies while demonstrating continued compliance with evolving standards.
Our comprehensive approach to regulatory compliance auditing supports state authorization renewal, accreditation maintenance, and multi-jurisdictional operation requirements.
State Education Department Compliance
Systematic verification of state-specific authorization requirements, reporting obligations, and operational standards.
Accreditation Standard Verification
Independent assessment of institutional effectiveness measures, student outcome reporting, and quality assurance procedures.
Interstate Operation Compliance
Review of multi-state authorization requirements, distance education approvals, and reciprocity agreement compliance.
Consumer Protection Compliance
Analysis of advertising accuracy, student disclosure requirements, and consumer complaint resolution procedures.
Quality Assurance Documentation
Comprehensive testing of academic record maintenance, graduation verification, and institutional effectiveness reporting.
For-profit education operates within regulatory complexity that destroys unprepared institutions. The intersection of federal student aid requirements, state authorization mandates, and accreditation standards creates compliance challenges that traditional audit firms cannot navigate successfully.
Our proven expertise in educational institution auditing transforms regulatory uncertainty into competitive advantage, compliance anxiety into operational confidence, and regulatory scrutiny into institutional credibility that supports sustained growth and educational excellence.
Our systematic approach to regulatory compliance creates audit trails that support successful examinations, defend against enforcement actions, and demonstrate institutional integrity to stakeholders.
Our specialized knowledge of Department of Education standards, state regulatory frameworks, and accreditation processes provides the compliance foundation that protects your authorization and supports your educational mission.
Navigate complex multi-state authorization requirements and interstate education refulations through coomprehensive compliance onitoring and system regulatory analysis.
Safeguard student access to federal financial aid. Maintain state authorization to operate. Preserve accreditation standing. Choose specialized audit expertise that transforms compliance obligation into educational opportunity.
1. Institutional Assessment: Comprehensive evaluation of Title IV compliance status, state authorization requirements, and accreditation standard adherence
2. Educational Audit Planning: Customized audit approach addressing federal compliance obligations, state regulatory requirements, and institutional effectiveness measures
3. Compliance Verification: Systematic testing of financial responsibility standards, student aid administration, and regulatory reporting requirements
4. Regulatory Credibility Enhancement: Complete audit deliverables that demonstrate compliance excellence and support continued authorization across all regulatory bodies
Our dedicated team is ready to assist you on your path to financial success.
211 E 43rd St Suite 7-100
New York, NY 10017
United States
401 NW 31ST AVE
MIAMI FL 33125-4228
United States
A financial statement audit involves an independent examination of a company's financial records to ensure accuracy and compliance with accounting standards.
Audits are essential for compliance with legal and regulatory requirements, investor and stakeholder confidence, and accurate financial reporting.
It includes a thorough review of financial statements, assessment of internal controls, and ensuring adherence to accounting principles.
Preparation involves organizing financial records, understanding the audit process, and collaborating with the audit team for efficient execution.
The duration varies based on company size and complexity but generally includes planning, fieldwork, and wrap-up phases.
Yes, we welcome inquiries and consultations. You can request a consultation through our Contact Us page, and our team will be in touch to schedule a convenient time.