Audit Services
An Audit is a Snapshot of Your Business
Audit services are much more than a means to validate how to correct something or evaluate the effectiveness of a process. They are far more important than something that is mandated by regulation or industry standards. An audit is a snapshot of your business at a particular moment, a meaningful look at where your organization is, and an opportunity to plan for improvements in the future. An audit is a way you can truly know the current state of affairs free from bias, so you can make clear decisions with confidence.
Rubino is committed to providing the accurate audit your business, entity, or nonprofit needs, so financial information is communicated to your stakeholders fairly and accurately.
Our business audit services provide value by helping you communicate with banks, investors, shareholders, and other important financial partners.
How We Do This:
We understand
Your organization
Our audits begin with a comprehensive assessment of your organization’s business and its culture. Your organization is different from any other and has unique accounting and business concerns. After we complete an assessment, we use it to guide our audit plans.
We make sure you gain
value through information
The true value of an audit is to look behind the numbers to find new ways your organization can improve efficiency and profitability.
Rubino is a
trusted partner
We help clients achieve their goals and grow by being in sync with what they need and by providing the experience and expertise of a large firm with the service of a small firm. Learn more about our staff or find out more about us and what drives us to be a complete CPA firm.
We communicate through
the process
An audit is never one-sided, and effective communication is essential to the success of the entire process.
We start with a
strong audit plan
We involve management to define a scope and an objective so that the purpose of the audit is perfectly clear. The defined plan leaves no doubt as to the purpose and deliverables from the audit.
We Understand Your Industry
- Small businesses
- Government contractors
- Housing authorities
- Nonprofits
Rubino—A Full-Service Partner
Reviews, Compilations, and AUP
Evaluate performance and guide important business decisions with full financial statement audits.
read moreEmployee Benefit Plan Audit
Evaluate performance and guide important business decisions with full financial statement audits.
read moreSingle Audits
Nonprofits and some for-profit organizations may need to engage us to perform this specialized service. This type of audit is unique to recipients of Federal Funds.
read moreFinancial Statement Audits
Evaluate performance and guide important business decisions with full financial statement audits.
read moreFrequently Asked Questions (FAQs) For Audit Services
Answer:
- Audit: The highest level of assurance, involving detailed testing and verification.
- Review: Limited assurance, with analytical procedures and inquiry, but less testing.
- Compilation: Basic financial statement preparation with no assurance.
Answer:
To prepare for an audit, ensure that:
- Financial records are organized and up to date.
- Bank reconciliations are complete.
- Grant documentation and donor records are readily available.
- Internal controls and policies are documented.
- The board has reviewed prior financial statements.
Answer:
- Communicate with the auditor on timeline expectations
- Assign a staff member to be the audit liaison.
- Provide requested documents on time.
- Ensure financial records are accurate and complete.
- Respond promptly to auditor inquiries.
For a complete list of Audit Services FAQs, please click here.
With the Rubino Team,Anything Is Possible

Insights
At Rubino, we understand the unique strategic and financial issues that nonprofit groups face daily. Reliance on unpredictable income and volunteer workers makes it much more difficult to deliver a consistent product or service.
We can alleviate this uncertainty by developing solid financial strategies that your organization can always count on.
All organizations need accounting services. Where they get it can be the difference between success and failure. Too often, businesses take on accounting services themselves, which may work in the very beginning, but fail as the business grows and financial needs become more complicated.
Instead, choose a scalable approach. Outsourced accounting services provide a framework for growth that will sustain your business years into the future.
Housing authorities must operate with total transparency. The financial documents they produce each year have to be detailed enough to withstand intense scrutiny, which is why many choose an outsourced option.
Rubino specializes in the needs of public housing authorities, and with our expert affordable housing team, your agency can expect reliable guidance and high-quality services that are efficient, timely, and informative.
When your individual income is closely tied to your small business or nonprofit fundraising, there is a tight distinction among personal taxes, financial reporting, and the needs of your organization.
Rubino understands these differences, and we’ve helped many clients manage their financial futures alongside their businesses or other entrepreneurial endeavors.
Healthcare providers have special financial reporting and data security needs. This is why many dentists, chiropractors, physical therapists, and the like turn to Rubino as their financial partner.
With us, you can operate with confidence knowing you have your financial bases covered and concentrate on providing the best possible care for your clients.
An accountant with the right mix of experience and industry knowledge can save you money and time. Rubino has worked with real estate property owners for decades. Accounting in real estate companies shouldn’t be a mystery; we can be your trusted resource.
We help our real estate clients achieve their goals by taking the time to understand their needs and providing the expertise of a large firm with the service of a small firm.
Government contractors are under higher scrutiny because they operate in a field that requires transparency and compliance with shifting regulations. While government contracts can be lucrative and are highly sought after, the firms they get awarded to need to meet these stringent regulations and adjust when they are changed. Merely knowing what all the regulations are and what you need to do to meet them is a job in and of itself.
This is where Rubino comes in. When you partner with us, you can rest assured you will receive quality information and expert advice that keeps you ahead of changes to regulatory and accounting standards.
