Nonprofit Assurance

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The value Roland Roos & Company, Fresno CPA adds to your Nonprofit Organization is displayed through the quality and objectivity of service we provide. This includes understanding what matters most to your business and tailoring your needs, while maintaining an approachable relationship with you throughout the engagement. Our Local CPA Firm serves many nonprofit entities across the Central Valley, including Charitable Organizations, Health & Welfare Organizations, and HUD Section 8 Projects.

A detailed listing of the services we provide is set out below:

Determining the relevant and most cost-efficient service needed by your Nonprofit Organization is established by the level of assurance required of your financial statements. There are three different levels of assurance we can provide for you:

-        Audit—provides highest level of assurance a CPA can provide; many businesses and organizations require annual audits of their financial statements by independent accountants. 

-        Review – offers limited level of assurance regarding your business’s financial statements and internal control over financial reporting, consisting of analytical procedures and inquiries of management.

-        Compilationwithout expressing an opinion or assurance on financial statements; process of obtaining financial data from your personnel and converting that data and information into organized, useful financial statements. 

IRS Representation:

In the event of an audit by the IRS, we will represent you before governmental authorities. However, our tax preparation and tax planning principles are performed to effectively avoid this unfavorable outcome by presenting our position on the face of your tax return.


Looking for an independent, objective CPA to provide audit or attest services for your Nonprofit Organization? Contact our Fresno CPA Firm to schedule your free consultation by filling out our form online or calling us at 559-226-2209.