Audit and Accounting Services

Auditing and accounting is the mainstay of our practice. That’s not so different from other accounting firms. What is different however, is how broad a range of financial reporting services we provide to meet the diverse needs of various types of businesses. Excelsis is the only local firm in northern Nevada that has been licensed by the Public Company Accounting Oversight Board (PCAOB) and the Canadian Public Accountability Board (CPAB) to perform audits for publicly traded companies in the United States and Canada. We deliver high-integrity compliance services that provide our clients with peace of mind at a reasonable cost. Our experienced professionals offer a range of audit and tax services, specializing in serving small public companies under the Securities and Exchange Commission (SEC) rules and regulations as well as serving our closely-held private companies.

Our Audit, Compilations, and Reviews Services:

• Audits for public and private companies
• Reviews
• Compilations
• Interim statements
• Trend analyses
• Management flash reports
• Special financial reports
• Budgets
• Forecasting & projections
• Internal control systems
• Litigation support
• Bookkeeping assistance
• Advice to Management
• Financial and business planning
• Financing assistance (with commercial banks and/or investment banks)
• Cash management
• Recommendations to improve controls and operations
• Employee benefit plans
• Mergers and acquisitions
• Continuity of business
• Succession planning
• Personnel recruitment
• Turnaround analysis

Our audit and assurance team can assist you with audits, reviews and compilations. Contact us to request a consultation, or give us a call today at 775-360-2017 and ask for Christy Horgan for more information.