Audit & Assurance

One River CPA’s audit department has experienced managers who provide value-added assurance. We work to identify ways toimprove efficiencies in your procedures. One River CPAs knows that non-profit tax preparation, audits, and compliance with Uniform Guidance and the Maine Uniform Accounting and Auditing Practices for Community Agencies (MAAP) can be overwhelming, so we utilize our knowledge and experience to put your mind at ease.

Are you a non-profit organization who needs financing for that new program or project?

Are you a construction contractor who needs bonding, and the insurance company is requesting reviewed financial statements?

Does your organization havemore than 100 employees and needs a 401k or 403b audit?

Maybe you are struggling with the 990 filing requirements?

Our audit department offers a wide range of audit and assurance services, and we can serve your needs in a timely manner. One River CPAs is proud that our name on an audit or tax return carries more weight than others, and we would love the opportunity tobid on your next audit or to discuss how we can help you during afree consultation.

Our Audit Services Include:

  • Audits of non-profit organizations
  • 401k/employee benefit plan audits
  • Internal control reviews
  • Unrelated Business Income Tax(UBIT) consulting
  • Reviewed financial statements
  • Compiled financial statements
  • Industry focus and experience with organizations involved in:
    • Healthcare
    • Social services
    • Sports
    • Foundations
    • Art and museums
    • Child services

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How can we help you?

Contact one of our advisors for a free consultation…

Audit & Assurance

Gary Smith

Director of Audits
Audit & Assurance

Michael McKenney

Audit Manager
Audit & Assurance

Brett R Jensen

Audit Manager
Audit & Assurance

Heather Browne

Senior Accountant
“Gary Smith and I have worked together for many years, having worked together during my time in public accounting. When my organization needed new auditors, it was a natural decision to reach out to him at PFBF (now One River CPAs) and continue our relationship. He and his team at PFBF (One River) CPAs have provided outstanding service on the financial audit and now more recently they have taken on the 401 savings plan audit. They provide expertise in non-profit matters and are a great resource for me and my organization. PFBF (One River) CPAs is customer focused and also a great supporter of their clients in the community.” Tim Floyd, CFO Crisis & Counseling Centers, Inc.