Expert Auditing and Attestation Services for Diverse Organizations in Fairfield County and the Greater New York Area
At Strictly Accounting CPA, headquartered in Stamford, Connecticut, we provide a broad spectrum of auditing and attestation services expertly designed to meet the complex needs of organizations throughout Fairfield County and the Greater New York metropolitan area. Led by David Devin, CPA, our seasoned team—including professionals with extensive Big 4 consultancy experience—delivers precision, insight, and actionable financial assurance for nonprofits, owner-managed businesses, private companies, and more.
Serving the Core of Our Regional Economy
Fairfield County and the Greater New York area host an array of organizations spanning nonprofit entities, owner-managed businesses, family-owned enterprises, and growing private companies. Each faces distinct financial reporting, governance, and compliance challenges that require specialized audit and attestation expertise. We bring deep knowledge of the regulatory frameworks and operational intricacies that define these sectors:
- Nonprofit Organizations: Foundations, charitable organizations, educational institutions, and social service agencies requiring compliance with FASB ASC 958, donor funding transparency, grant regulations, and IRS guidelines.
- Owner-Managed & Family Businesses: Closely held enterprises emphasizing personalized financial reporting, internal control assessments, cash flow management, and succession planning.
- Private Middle-Market Companies: Businesses across manufacturing, healthcare, real estate, and professional services industries needing GAAS-compliant financial audits and attestation engagements for lenders, investors, and regulatory bodies.
Comprehensive Audit & Attestation Services Tailored to Your Needs
We deliver highly customized services backed by rigorous methodologies, transparent communication, and cutting-edge auditing technology. Our offerings include:
- Financial Statement Audits: In accordance with GAAS and AICPA standards, we conduct audits that provide credible assurance to management, boards, lenders, and regulatory agencies.
- Reviews and Compilations: For entities requiring varying levels of assurance, we prepare and review financial statements that support strategic decision-making.
- Employee Benefit Plan Audits: Complying with ERISA and Department of Labor requirements, we audit retirement and welfare plans with attention to fiduciary safeguards.
- Internal Control Evaluations: Identifying operational risks and control weaknesses and recommending tailored improvements to protect assets and ensure compliance.
- Agreed-Upon Procedures & Special Attest Services: Targeted assurance services addressing clients’ specific operational or regulatory needs.
- Grant Compliance and Donor Assurance: Detailed procedures to verify proper use of restricted funds for nonprofits receiving government or foundation grants.
Why Choose Strictly Accounting CPA?
- Big 4 Experience with a Personal Approach: Our team’s extensive backgrounds at leading global audit firms equip us with best practices and technical prowess, while our firm’s size allows us to offer personalized client care and flexibility.
- Regional Insight: We intimately understand the economic and regulatory environment of Fairfield County and neighboring New York entities, allowing us to tailor our audit approach to regional nuances.
- State-of-the-Art Technology: We leverage advanced audit software, data analytics, and secure cloud collaboration tools to streamline audit processes and enhance accuracy.
- Dedicated Leadership: David Devin, CPA personally oversees all engagements, ensuring the highest standards of quality, compliance, and client communication.
- Value-Added Recommendations: Beyond reporting, we provide management with actionable insights to improve financial controls, operational efficiency, and strategic planning.
- Commitment to Transparency and Integrity: We foster long-term relationships built on trust, accountability, and mutual success.
Strengthening Your Financial Foundation Across Sectors
Choosing Strictly Accounting CPA means gaining a trusted partner committed to enhancing your organization’s financial credibility and operational resilience. Our audits and attestations not only fulfill compliance requirements but also empower your leadership with confidence and clarity in financial management.
Whether you are a nonprofit ensuring donor and regulatory transparency, an owner-managed business navigating growth and governance challenges, or a private company preparing for investment or lending events, Strictly Accounting CPA stands ready to provide expert assurance services tailored to your mission and objectives.
Contact David Devin, CPA, and our experienced audit team today to discuss how our Big 4-caliber expertise, regional knowledge, and personalized service can help your organization achieve stronger governance, compliance, and financial success.
