Audit, Review & Compilation

Home / Services / Audit


Assurance Services

O’Neill & Gaspardo LLC couples our audit and review services with analytical and management insights that yield a truly value added audit process. We provide the accurate, timely and complete financial information to provide the foundation for decision making throughout an organization. Our firm’s accounting, auditing and research services provide the insight and information clients need to succeed and grow.

These services include:

  • Audited & Reviewed Financial Reports
  • Yellow Book, A-133 & HUD Audits
  • Employee Benefit Plan Audits (401k and Pension Plans)
  • Form 5500 Preparation
  • Agreed Upon Procedures
  • Internal Controls & Fraud Prevention
  • Internal Assurance Program Testing

Due Diligence

Objective, comprehensive due diligence may be the single most important factor in the success or failure of any acquisition, merger, strategic partnership or other critical relationship. O’Neill & Gaspardo has experienced auditors and management experts that provide research and insight to help clients anticipate and avoid pitfalls related to mergers and acquisitions.

Compiled Financial Statements

When audited or reviewed financial statements are not required, our professionals provide the same analytical approach to ensure your compiled income statement and balance sheet provide the information needed to manage the business. With every engagement we make process refinement observations in an effort to help you maximize operations. We view every engagement as an opportunity to add value.