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

IRS Delays Start of 2021 Tax Season to February 12th
IRS Delays Start of 2021 Tax Season to February 12th 01/15/2021

Despite this delay, DGC is still urging all clients to send us your 2020 tax information as soon as possible. Read more

Webinar Recording and Slides: PPP Round Two – Requirements for Eligibility and the Forgiveness Process
Webinar Recording and Slides: PPP Round Two – Requirements for Eligibility and the Forgiveness Process 01/13/2021

It’s important to note that “PPP Round Two” is not the same as “PPP Round One” including new eligibility requirements for second-time borrowers. Read more

COVID-19 Relief for Businesses – PPP Round Two and Other Provisions
COVID-19 Relief for Businesses – PPP Round Two and Other Provisions 01/08/2021

Two key requirements are the borrower must have no more than 300 employees and generally also must demonstrate at least a 25% reduction in gross receipts in one quarter of 2020 compared with the same quarter in 2019. Read more

Overview of Consolidated Appropriations Act of 2021
Overview of Consolidated Appropriations Act of 2021 12/28/2020

The COVID-19 aid package contains billions in funding and tax relief. We've provided an overview of the key provisions. 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.