Partner in Charge - Kathy Hostetler, CPA
In today's complex business environment, clients need more than just accurate and punctual financial statements. They need business foresight. Henry & Horne has been performing audits since 1957. We don't just crunch numbers. We help you interpret the results and identify trends that affect your company's profitability. We have built a solid reputation through our objective analysis, avid observation, complete confidentiality, and hiring only the most talented auditors.
Our commitment to understanding our clients' business and strengthening their performance gives us invaluable insight on improving operations and increasing profits. Because we invest in the latest technology and equipment, we can gather, analyze and communicate information in the most cost-effective manner possible.
Services:
- Financial Statements
- Financial Statement Audits, Reviews and Compilations
- Single Audits
- Yellow Book Audits
- Compliance Auditing
- Program-Specific Audits
- Maintenance of Property, Plant and Equipment Records
- Posting Year-End Adjustments to the Trial Balance, and Calculation of Tax Accrual and Other Year-End Accruals
Agreed Upon Procedures:
- Internal Control Studies
- Cost & Functional Expense Allocation Analysis
- Operational Reviews
Board Issues:
- Board Presentations
- D & O Insurance Analysis
- Board Responsibility Presentations