Depending on your business’ operations, you may need to provide externally verified financial statements to owners, shareholders, potential investors, or your bank.
This annual process is a non-productive drain on your organization’s resources including staff time. We have a keen appreciation for this fact and have developed processes to minimize the impact on your team and improve the turn-around time for the delivery of your required financial statements.
When you have a need for independently verified information for internal or external decision making, KMM can help with such services as audits, reviews, compilations and agreed-upon procedures. Our accountants are objective and display a high level of integrity. They collaborate to increase efficiency through the use of sophisticated audit tools and technology.
Employee benefit plans with 100 participants or more are required to have an audit of the plan performed annually. Fiduciary responsibility requires plan administrators to make prudent decisions regarding plan expenses. KMM is a practical solution to meeting you annual obligation. Having performed many audits of 401(k), 403(b) and pension plans, our team is well trained and ready to help you meet your compliance requirements at a cost that will avoid DOR alarm bells.
All of our clients have online access to their financial documents through secure portal technology. Simply login with a username and password to view your financial statement, tax return, and more. 24/7 convenience with just one click.
Peer Review: A peer review was conducted for King, McNamara & Moriarty, LLP in accordance with the Standards for Performing and Reporting on Peer Reviews established by the Peer Review Board of the American Institute of Certified Public Accountants. Firms can receive a rating of pass, pass with deficiency or fail. King, McNamara & Moriarty, LLP has received a peer review rating of pass for the year ended April 30, 2014. 2014 Peer Review Report.