Audit, Review & Compilation

How is your business performing from a financial perspective? What are your strengths and weaknesses? What can you learn from your ratios and trends? Are you positioned to achieve your short- and long-term goals? Does your IT environment present unnecessary IT and cybersecurity risk?

By asking the right questions and leveraging our deep expertise and knowledge, we provide a detailed financial audit and review that can help you make the critical decisions necessary to grow your business. 

Because our approach is flexible and collaborative, we can devote our time and attention to business risks that are critical or unique to your company and industry.

Perspectives

SBA Addresses PPP Loan Forgiveness Application Deadline Misunderstanding
SBA Addresses PPP Loan Forgiveness Application Deadline Misunderstanding 10/15/2020

In the upper right-hand corner of PPP Loan forgiveness application Forms 3508, 3508EZ, and 3508S, there is an expiration date listed of 10/31/2020. The SBA has confirmed that is not a deadline for borrowers to apply for forgiveness. Read more

Nearly 70% of PPP Loans Impacted by Recent Forgiveness Guidance
Nearly 70% of PPP Loans Impacted by Recent Forgiveness Guidance 10/09/2020

This interim final ruling will affect forgiveness and review procedures for PPP Loans of $50,000 or less. Read more

Webinar Recording and Slides: Business Email Compromise – New Vulnerabilities and Best Practices During the Pandemic and Beyond
Webinar Recording and Slides: Business Email Compromise – New Vulnerabilities and Best Practices During the Pandemic and Beyond 09/30/2020

Business email compromise has been a long-time concern; however, incidents and risks have increased since the COVID-19 pandemic, especially as more people are working remotely. Read more

IRS Says PPP Loan Lenders Should Not File Cancellation of Debt Form 1099-C
IRS Says PPP Loan Lenders Should Not File Cancellation of Debt Form 1099-C 09/24/2020

Lenders have been told that they should not file cancellation of debt (Form 1099-C) to borrowers for forgiveness of debt related to the Paycheck Protection Program. Read more

What Our Clients Say About Us

I was previously with a national firm and working with DGC makes everything much easier. Each year the audit team has gotten even faster and more efficient. We also added DGC tax services, which has been a huge help. The audit and tax teams work well together and get things signed off with minimal involvement from me. The continuity of the teams has been a plus, and when I have questions throughout the year, they always get right back to me. They’re here to help!

Mark Abate Controller DiaCom Corporation

Our team at DGC is a true business partner—they took the time to understand our business and our organization so they could provide input in a variety of areas. This depth of understanding allowed them to audit our financials more efficiently while also contributing insights into the performance of our business.

Ken Manning Chief Operating Officer Curaspan Health Group, Inc.

The speed in which the financial statements were produced and the tight time frame which DGC completed the audit was refreshing. DGC had a comprehensive understanding of our business which minimized my need to respond to questions. The approach was collaborative and flexible.

Richard G. Barletta SVP, Finance and Administration InnoCentive, Inc.