Assurance and attestation engagements are for clients that do not require an audit of financial statements.

In assurance and attestation engagements we examine, review, or apply agreed-upon procedures to subject matter, or an assertion about the subject matter, which is the responsibility of another party.

These engagements may take many forms, including:

• Historical or prospective performance
• Break even analyses
• Internal control systems and processes
• Compliance with laws and regulations

Examples of engagements we have performed for clients include:

• Performed SAS 70 audit for third-party administrator
• Performed Agreed Upon Procedures for national veterinarian education and consulting group to provide assurance of compliance with internal controls
• Performed Agreed Upon Procedures for hospital holding company to comply with State of Ohio grant programs
• Provided Agreed upon Procedures for hospital holding company to a certain compliance with practice support agreements for over 50 individual medical practices throughout central Ohio
• Prepared projections for financing and investors for outdoor water park

McManamon is here to help you when you need us most. Please contact Jeff Firestone, CPA, CFE, jeff@mcmanamonco.com, at 440.892.8900 and he will be happy to assist in meeting your needs.