ohn Waddell and Company has been providing accounting, auditing, consulting, and tax services to non-profit service organizations, trade associations, employee benefit plans, and small businesses for over 30 years. Our Directors have all served on various local non-profit Boards, furthering our commitment and experience to industry and to our local community. Our extensive background allows us to bring you an audit which goes beyond the minimum statutory requirements. We have a long record of exceeding our client's expectations with our personal attention and the knowledge we provide.
We plan and execute our audits in a way that maximizes audit efficiency and quality and provides you the highest quality services. With our experienced audit Director and staff performing all the audit functions, your organization will experience minimal disruptions and won’t be forced to train new audit staff year after year.
We understand the complexity of performing audits of organizations who receive federal funding and that’s why we have a dedicated team of auditors that possess the specialized knowledge and experience to help ensure compliance with the appropriate standards and changes in regulations that may impact your organization’s audit.
To our clients who receive Federal funding, our services include:
Our audit team stays current in this highly technical practice area by adhering to the continuing professional education requirements of Government Auditing Standards and attending various continuing education programs including the annual AICPA National Governmental Accounting and Auditing Update Conference, the AICPA National Not-for-Profit Industry Conference, the Governmental Audit Quality Center Annual Webcast Update and other relevant seminars and by reviewing monthly publications. Our Audit Practice Leader, Debbie McCardle-Ask, also serves on the California Society of CPA’s Peer Review Committee.
John Waddell and Company is a member of the American Institute of CPAs Governmental Audit Quality Center. We are committed to adhering to the highest quality standards by voluntarily agreeing to the Center membership requirements, which include designating a partner responsible for the quality of our non-profit audit practice, establishing quality control programs, performing annual internal inspection procedures, and making our peer review report findings publicly available.
For more information about audit quality, visit the Governmental Audit Quality Center at http://www.aicpa.org/GAQC.
