Dimov Audit Services
Financial statement audit, review and compilation services for businesses, nonprofits and issuers. Our CPAs deliver accurate, timely audits that meet the requirements of the regulator, lender or funder who asked for them.
Who needs the audit report?
Start with who is asking, and we scope the report they need.
A bank or a lender
Your loan covenant states the report, the framework and the date. Send us that clause and we quote to it.
An investor or a funding portal
The SEC sets different statement requirements for Reg A, Reg CF and OTC listings. Tell us which one you are working toward.
A government funder or a grantmaker
If you spend federal awards above the Single Audit threshold, you need a Single Audit. A grantor can also require a Yellow Book audit.
Your own board or your members
Co-op, condo and nonprofit boards report to the owners and members who elected them, and the bylaws set out which report.
A regulator or the SEC
A licensing regulator or the SEC can require its own reporting level, and a contract can require another.
Your own business
Nobody has asked yet. An internal audit, a quality of earnings report, or audit-ready books before a buyer or lender asks.
Featured audit services
Financial statement audit
Financial statement audits performed to the standards your regulator, lender or funder requires.
HOA audit
HOA audits that give boards a report owners and lenders can rely on.
Compiled financial statements
Compiled financial statements prepared under the framework your recipient requires.
Audit services by area
Financial statement assurance
For any organization that needs a CPA’s report on its financial statements or on a specific matter.
Nonprofits, government and grants
For nonprofits, churches, schools and public bodies reporting to funders and regulators.
Boards, buildings and property
For co-op, condo and HOA boards, property owners and fiduciaries.
Public companies and capital markets
For issuers, broker-dealers and companies with an SEC or FINRA requirement.
Industry and specialty audits
For businesses whose contracts, franchises, royalties or statutes require an audit.
Forensic, representation and records
For investigations, IRS examinations, deal diligence and control checks on payroll, receivables and payables.
For bookkeeping, tax and advisory, see the CPA services hub.
Which report are you being asked for?
Send us the covenant, grant agreement, bylaw or filing requirement, and we match it to the audit services you need before you sign.
What moves the price of an audit
We scope against your file rather than from a price list. These details set the quote:
- Which engagement the recipient will accept
- How many entities and reporting periods are in scope
- The accounting system you run and the condition of the records in it
- Whether restricted funds, grants or federal awards are involved
- Whether this is a first audit or a recurring one
How long does an audit take?
Count back from the date the recipient needs the report.
The report date.
The filing date or the covenant date. Give us this one first.
The date questions must close.
We send confirmations to banks and lawyers early, because they set the pace of their replies.
The date your records are ready.
Reconciled accounts and draft statements.
The engagement date.
We clear independence before fieldwork starts, so agree the engagement first.
We sign when the evidence supports the opinion, however close the deadline.
What our clients say
“Dimov CPA gave us the clean audit we needed to meet compliance and reassure our stakeholders. Their team was thorough, professional, and let us stay focused on our mission.”
Executive Team, Rise and Shine Child Care Centers “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.”
Thomas Murray, Chief Community Officer
Are your financials audit-ready?
At Dimov Audit, we pride ourselves on quick communication, accurate work and on-time delivery.
855-622-9009hello@dimovaudit.com
24 Mercer St, 2nd Floor, Suite 214, New York, NY 10013
Contact
Connect with Dimov Audit
Our dedicated team is ready to assist you on your path to financial success.
24 Mercer St, 2nd Floor, Suite 214
New York, NY 10013
United States