GAAP/GAGAS Corporate Audit Report

Job ID: 40180088

Budget: $30 – $250 USD

I need a US-licensed CPA to audit one fiscal year of my corporation’s financial statements. The work must satisfy a compliance requirement, so the audit has to be conducted under both US GAAP and GAGAS (Yellow Book). You will have access to our QuickBooks Online ledger, supporting schedules, and digital copies of all source documents; everything can be handled remotely with secure file exchange and video walkthroughs where necessary.

Final deliverables I’m expecting:
• Independent auditor’s report compliant with GAAP and GAGAS
• Audited balance sheet, income statement, cash-flow statement, and footnotes for the year ended 12-31-2023
• Yellow Book report on internal control and compliance
• Management letter covering any significant deficiencies or recommendations
• Locked PDF plus an editable file of the final statements
• Engagement and representation letters for our records
ONLY LICENSED CPA NEEDED for this work

Please include your active license details, proposed timeline, preferred secure portal, and any prior experience with government-related compliance audits when you respond.