Audit & Assurance



To reduce the risk of disruption to our clients’ operations and employees, McMullan CPAs have developed optimized audit and assurance processes that leverage the latest technology along with our decades of experience in corporate finance. Our audit and assurance professionals bring strong backgrounds as auditors to the table, as well as a genuine interest in your company’s well being. We offer a range of services to individuals and closely held, middle-market businesses, including, but not limited to:

  • Financial Statement Audits
  • Forensic Accounting
  • Financial Statement Reviews
  • Litigation Support
  • 401 K Plan Audits
  • Financial Monitoring & Benchmarking
  • Attestation Engagements
  • Agreed Upon Procedures
  • Compiled Financial Statements


Audit and Assurance work rarely ranks high on our clients’ list of things to do, but knowing your financial standing, and having accurate, comprehensive books to show lenders, retirement plan participants, or even regulators is critical to remaining nimble in the marketplace and minimizing risk.


If your company relies on a 401(k) or similar defined benefit or contribution retirement plan to provide for your employees down the line, an annual assessment of the plan’s financial standing is a good idea. If your plan has more than 100 participants, a yearly audit is mandatory. McMullan CPAs can provide your company with an independent third-party audit. We’ll look at the whole picture, including an assessment of the plan’s valuation, participant access, benefits paid, and compliance with state and federal laws and regulations.


When it’s time to grow your company, expand your product line, or develop new tools to take into the marketplace, the most important resource you’ll need is the obvious one: money. Due diligence is required by every lending institution around, and when it’s time to shake things up, McMullan CPAs are there to ensure that your books are accurate and that your business is ready for the boost. With McMullan CPAs, you can count on our experience to guide you to outside financing.

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