Video: Financial Statements
It’s that time of year, so...
Audit: An intensive examination with the highest level of assurance
Audit & Assurance
Audits, Reviews, Compilations, and Agreed Upon Procedures
Our A&A team gets to the heart of why we say that we, ‘Bring financial focus to your business.’
Audit and Assurance Services
Going Beyond Compliance
Interpreting and communicating what the numbers are saying about your performance is our responsibility.
Improving Business Performance
Working with owners and managers to drive financial results is our passion.
Building Relationships
Client-centric processes remove the “us vs them” feeling.
Adding Value
Decommoditizing the process and injecting real value is our hallmark.
Discover How LGA Can Help Your Business
Financial reporting shouldn’t feel like rocket science. We make the complex simple. At LGA, our business is a relationship business, we take the time to sit down and communicate.
Review: Analytical procedures resulting in more limited assurance
Compilation: Presenting client-provided information in the form of financial statements
Agreed Upon Procedures: Examination or review procedures applied to specific assertions or elements
If you think financial statements are a commodity, you haven’t done it the LGA way.
41
Years
Helping clients achieve their business and personal goals
1
Ranking
Every client’s “priority” as a client of the firm
24
Our Spot
In the Boston Business Journal’s list of Massachusetts’ largest CPA firms
Audit and Assurance Services Resources
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Audit and Assurance Services Team Leaders
Robert F. Hart, Jr.
Bob is a Principal at LGA and the head of the audit and assurance group. He joined LGA in 2013 and has over 25 years of experience in public accounting focused on providing audits, reviews and compilations to non-profit organizations and privately held businesses. Bob also develops and delivers technical training to the firm’s staff and provides updates on annual changes affecting LGA’s client base.
Matt Touma
Matt leads the private equity audit and assurance team, leveraging years of servicing and advising owner managed businesses. He brings a well-rounded skillset to his engagements, having managed both the A&A and tax compliance of his engagements with a focus on ensuring that the unique needs of each client are being addressed. Matt stays abreast of changes in the accounting standards affecting his clients and works with their management teams to ensure the timely and appropriate adoption of these changes, while effectively educating them on how these changes affect the company and related constituents, such as investors and lenders.