Audits and Financial Statements

Auditing and reporting services are provided by Wayne P. Naegele, CPA; registered with the State of New York to perform auditing and attest services and a member in good standing of the American Institute of Certified Public Accountants and the New York State Society of Certified Public Accountants.

We view our role in the financial reporting process as an opportunity to provide constructive solutions for maximizing your company’s profitability and efficiency. Wayne P. Naegele, CPA and his team of qualified professionals provide financial reporting on all three levels of assurance:

• Audit – an intensive examination with the highest level of assurance
• Review – inquiries and analytical procedures conducted with limited assurance
• Compilation – based upon management representation without audit or review

Wayne P. Naegele, CPA and staff can assist you in the preparation of your financial statements in accordance with professional standards. We bring a unique blend of professionalism and knowledge from years of experience with the small and mid-size business community. It is our goal to help business owners better manage their financial operations and plan for dynamic growth. The financial statements produced can be a useful tool for owners in making financial decisions.