Do you feel like you are being overcharged for your audit?
Do you feel like you don’t receive adequate value for the high fees you pay?
Does your staff feel like they are training your auditors?
A good financial statement or audit inspects the accuracy of the information shown in the financial reports of your organization. In today’s competitive business environment there is rigorous scrutiny of a company’s financial statements.
Clear and accurate financial statements make information relevant and useful. Financial statements represent the financial status of an organization. These include the profit and loss, balance sheet, and the statement of cash flows. Every organization needs professional financial assistance for better financial returns. Rojas & Associates, CPAs has solutions for financial issues surrounding all types of businesses.
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IRA Audits
At ROJAS & Associates, we provide IRS audit support and representation to help individuals and businesses navigate the audit process with confidence and clarity. We understand the concerns behind an IRS audit, and our team works closely with you to organize documentation, respond to IRS inquiries, and protect your financial position while ensuring full compliance.
401k Audits
At ROJAS & Associates, we perform 401k audits that ensure your retirement plan meets ERISA and Department of Labor requirements while accurately reporting plan activity. We help strengthen internal controls, reduce compliance risk, and give plan sponsors clear insight to confidently manage their 401k plan.
See our latest article on 401(k) audits.
NIH Audits
One of the major audits we provide is NIH Audit Compliance. We perform NIH audits that ensure your organization meets federal compliance requirements while accurately reporting how grant funds are used. We help strengthen internal controls, reduce risk, and provide clear financial insight so you can confidently manage funding and pass your NIH audit.
See out latest article on NIH Audits
NonProfit Audits
At ROJAS & Associates, we perform nonprofit audits that help organizations meet regulatory requirements while maintaining transparency and accountability to donors, boards, and funding agencies. We provide clear financial reporting, strengthen internal controls, and deliver insights that support your mission while ensuring your organization remains compliant and audit ready.
Auditors
Rojas and Associates, CPAs offer a range of financial accounting services such as preparation of financial statements including consolidated financial statements, conducting financial audits, tax planning including corporate tax, and individual tax. We have a team of trained and experienced professionals who prepare appropriate financial statements. These include consolidated financial statements. We conduct financial statement audits in accordance with Generally Accepted Accounting Principles (GAAP). Our audit process includes a review of internal controls and gathering audit evidence that is sufficient and appropriate to provide a basis for our audit opinion.
You can come to one of our offices in Sacramento, Los Angeles, or NewPort Beach. We also are happy to come see you at your location. Or, Join us on a conference call if you need National CPA Firm services for compliance or Audits.
We are proud to be considered one of the one reliable CPA Firms in the region and now providing national CPA Services.
Contact Rojas & Associates CPAs today to learn how we can assist with your accounting needs.
