Financial reporting provides a view into a company’s financial health.
Whether you need financial reporting for internal stakeholders or external governing bodies or lenders, the advisors at Louis Plung & Company can help.
Beyond the basic financial statement services – audits, reviews, and compilations – our team can provide reports to assist with raising capital, mitigating financial risks, managing debt, and cash flow optimization.
Get a clear understanding of the financial well-being of your business with some of the financial reporting solutions we offer, including: risk-based audits, agreed-upon procedures, inventory reports, fixed-asset and depreciation calculations, accounts payable reports, accounts receivable reports, and financial statement analysis.
Accounting standards exist to ensure that companies in a given industry comply with the governing laws and policies of their industry.
Keeping up with financial compliance regulations can be challenging, but the team at Louis Plung & Company is always up-to-date on the latest standards, regulations, and laws.
Our compliance reporting experts offer a wide variety of services to ensure that your organization steers clear of regulatory issues. Employee Benefit Plan (EBP) audits, conducted to ensure that employee retirement funds are being appropriately handled by the plan’s service providers, are a firm specialty. We also perform Single Audits for nonprofit and governmental agencies and agreed-upon procedures across numerous industries.
To prevent against fraud and protect your assets, effective internal controls are critical.
At Louis Plung & Company, we can help by conducting an internal control evaluation which is performed by understanding the existing policies and procedures and conducting tests to determine if your controls are functioning as designed. By understanding the business, market conditions, and accounting systems and processes for maintaining the books and records, we can provide specific recommendations for enhancing the business along with its accounting systems and processes.
Internal control evaluation services we can help you with include: processes and procedures evaluation, policy documentation, segregation of duties and control record review.
Asset-based loans (ABL), secured by assets of a company including inventory and receivables, are an alternative to traditional loans for companies with substantial liquid assets.
At Louis Plung & Company, our auditors provide ABL lenders with an independent assessment of the collateral that they’re lending against. We perform field examinations on site at the borrower’s location based on the terms and conditions of the financing agreement between the lender and the borrower.
Our collateral verification & valuation services also include: revenue recognition and billing policy review, collection trend analysis, accounts receivable aging, subsidiary ledger due diligence, and confirmation of outstanding receivable balances.
All educational institutions that participate in Title IV financial aid programs are required to have annual financial and compliance audits.
As Student Financial Assistance (SFA) regulations change, guidelines for Title IV organizations can become confusing. At Louis Plung & Company, our experts are on top of the latest changes, ensuring that our clients are always in full compliance with the U.S. Department of Education and Title IV standards.
Financial reporting provides a view into a company’s financial health.
Whether you need financial reporting for internal stakeholders or external governing bodies or lenders, the advisors at Louis Plung & Company can help.
Beyond the basic financial statement services – audits, reviews, and compilations – our team can provide reports to assist with raising capital, mitigating financial risks, managing debt, and cash flow optimization.
Get a clear understanding of the financial well-being of your business with some of the financial reporting solutions we offer, including: risk-based audits, agreed-upon procedures, inventory reports, fixed-asset and depreciation calculations, accounts payable reports, accounts receivable reports, and financial statement analysis.
Accounting standards exist to ensure that companies in a given industry comply with the governing laws and policies of their industry.
Keeping up with financial compliance regulations can be challenging, but the team at Louis Plung & Company is always up-to-date on the latest standards, regulations, and laws.
Our compliance reporting experts offer a wide variety of services to ensure that your organization steers clear of regulatory issues. Employee Benefit Plan (EBP) audits, conducted to ensure that employee retirement funds are being appropriately handled by the plan’s service providers, are a firm specialty. We also perform Single Audits for nonprofit and governmental agencies and agreed-upon procedures across numerous industries.
To prevent against fraud and protect your assets, effective internal controls are critical.
At Louis Plung & Company, we can help by conducting an internal control evaluation which is performed by understanding the existing policies and procedures and conducting tests to determine if your controls are functioning as designed. By understanding the business, market conditions, and accounting systems and processes for maintaining the books and records, we can provide specific recommendations for enhancing the business along with its accounting systems and processes.
Internal control evaluation services we can help you with include: processes and procedures evaluation, policy documentation, segregation of duties and control record review.
Asset-based loans (ABL), secured by assets of a company including inventory and receivables, are an alternative to traditional loans for companies with substantial liquid assets.
At Louis Plung & Company, our auditors provide ABL lenders with an independent assessment of the collateral that they’re lending against. We perform field examinations on site at the borrower’s location based on the terms and conditions of the financing agreement between the lender and the borrower.
Our collateral verification & valuation services also include: revenue recognition and billing policy review, collection trend analysis, accounts receivable aging, subsidiary ledger due diligence, and confirmation of outstanding receivable balances.
All educational institutions that participate in Title IV financial aid programs are required to have annual financial and compliance audits.
As Student Financial Assistance (SFA) regulations change, guidelines for Title IV organizations can become confusing. At Louis Plung & Company, our experts are on top of the latest changes, ensuring that our clients are always in full compliance with the U.S. Department of Education and Title IV standards.
Lindsay Andrews, CPA
Joseph Zovko, CPA
Megan Markley
Brandon Bupp, CPA
Rachel Jenista, CPA
Robert Carnahan, CPA
Tom Culleiton, CPA
Joseph Repko, CPA
“Louis Plung & Company takes the time to understand our business. Having provided audit services to us for a very long time, the personnel know our business well and are able to help to asses all situations. We see the same personnel year after year allowing out time to focus on the work as opposed to training new people.”
CONNIE HOWARD, VP FINANCE
