We currently serve as independent accountants for many public companies, with representation on Pinksheets as well as the OTC Bulletin Board (OTC-BB). As specialists in serving small and mid-market public companies as well as companies positioning for a DPO or acquisition, our Public Companies Practice has a breadth of resources to offer timely solutions while still being sensitive to the unique requirements our clients face. Our public clients operate in a variety of industries.

With Special Expertise and Focus on

SMALL BUSINESS ISSUERS (SB)

• Small Public Company Audit Services (Pinksheets, OTC-BB, OTC-QX)
• Development Stage Company Audits (SB-2, 10-QSB, 10-KSB)
• Private to Public Process Audits
• Full Accounting Comment Letter Support
• SEC and NASD regulated audited annual reporting and un-audited
  interim reporting for reporting companies (1934 Act Compliance)
• Registration statement Support (1933 Act Compliance)
• Fairness opinions (for non-audit clients)
• Compliance with PCAOB inspection and AICPA peer review standards.

Our exclusive focus on emerging public companies allows us to deliver cost competitive audits.  It increases our small audit efficiencies with the GAAP expertise.  Our approach involves partner involvement in all audits and this is why we deliver national firm quality audits efficiently, without charging national firm fees.

Our firm offers a range of audit and tax services to small public companies under Securities and Exchange Commission rules.  We dedicate our services fulltime to our SEC audit clients.  SEC comment letters and their potential issues are a major part of what we do, because our SEC clients file periodic and registration statements, some of which are selected for SEC review as a normal part of their oversight responsibility. Our experience in handling these matters enables us to do so quickly and effectively.

To learn more about how our firm can reduce your compliance costs contact us anytime.