AUDIT & ASSURANCE

LMG provides assurance services designed to meet the specific needs of our clients. Some services are intended for wide use by the general public while others are designed for a small group of well-informed, involved parties and stakeholders.

Our team is comprised of highly talented professionals who bring objectivity, integrity and strong analytical skills to our assurance service engagements to increase confidence in the reliability and transparency of reported information.

We are members of the Massachusetts Society of Certified Public Accountants (MSCPA), American Institute of Certified Public Accountants (AICPA), AICPA Private Companies Practice Section (PCPS), AICPA Government Audit Quality Center (GAQC) and the AICPA Employee Benefit Plan Audit Quality Center (EBPAQC).

We are enrolled in the AICPA Quality Review Program and subject to peer reviews every three years. We have recently completed the ninth on site quality review of our assurance practice. That review resulted in our ninth consecutive unqualified report with no letter of comments on the quality control of the firm. These are the highest ratings a firm can obtain in the AICPA Quality Review Program. A copy of the report on the most recent peer review of our firm can be found in the PCPS section of the AICPA website.

Audit and Assurance services offered include:

• Financial Statement Audits, Reviews and Compilations
• Uniform Guidance / Single Audits
• Uniform Financial Report (UFR) Audits & UFR Compliance
• Financial Forecasts and Projections
• U.S. Department of Housing and Urban Development Project Audits
• Employee Benefit Plan Audits
• Agreed-Upon Procedure Engagements
• Peer Reviews of CPA Firms