Ensuring compliance and protecting your business interests
Within the evolving financial and regulatory environment, transparency and accountability are non-negotiable. At Community CPA, we provide audit and attestation services to meet compliance obligations while gaining strategic insights about their business to support sustainable growth.
Whether you’re a nonprofit organization or a closely held company within the construction, manufacturing, healthcare, professional services, or banking industry, our experienced team of auditors is here to deliver value beyond the numbers.
What We Offer
We pride ourselves on guiding our clients through the complex landscape of audit and attest. Through the audit engagements, we help clients meet compliance and regulatory requirements, ensuring long-term success with their business operation.
Our audit and attestation services include:
- Financial Statement Audits: We issue independent auditor’s reports for businesses whose finance and internal controls are required to be reviewed and audited by stakeholders and investors.
- Internal Control Reviews: Our review and implementation guidance helps to strengthen your internal controls, safeguarding your business against potential risks.
- Regulatory Compliance Checkups: Specific to your industry, we launch regulatory studies to ensure you stay ahead of compliance requirements and are in good standing with industry and governmental requirements.
- Special Purpose Audits: Tailored solutions for unique business needs, such as loan application and financing needs, grant reviews, and agreed-upon procedures.
Our goal is not just to report — but to advise. We provide actionable feedback to help you enhance financial clarity, build trust with stakeholders, and protect your business interests.
Our Service Area
Community CPA proudly serves clients across the U.S. and internationally through our strategically located offices in:
No matter your location, we offer convenient virtual appointments to deliver the highest quality service in a way that works best for your team.
Our Audit & Attestation Team
Our audit and attestation team is composed of Certified Public Accountants (CPAs) and financial professionals with decades of collective experience. We bring industry-specific knowledge, technical accuracy, and a commitment to client success. Each engagement is managed with integrity, independence, and responsiveness. Our professionals stay current on the latest accounting standards and regulatory changes so you don’t have to.
Song Mo
Partner
Eileen Lee
Audit Manager
Related Content
Let's Talk
Learn how our audit services can add value to your organization by enhancing financial transparency and operational efficiency. Our experts are ready to partner with you in navigating complex financial landscapes with confidence and ease.
