MHM Home Page
 
We realize and appreciate our responsibilities to clients and to the public - banks, investors, bonding companies, regulatory authorities and others. Mayer Hoffman McCann P.C.'s goal is to fulfill these responsibilities accurately and effectively. We strive to provide sound financial reporting and assurance services that meet or exceed our clients' needs, while simultaneously satisfying the needs of those who utilize these financial statements and reports.

Mayer Hoffman McCann P.C.'s comprehensive range of services includes:

  • Audits - Expressing the highest level of assurance a CPA can provide on financial statements.

    SAS 70 Audit - Click here to learn more.

    ERISA Audit - Click here to learn more.

    We perform audits of financial statements for our clients in many industries. Oftentimes, we are engaged to perform the audit to help our client comply with the needs of third parties as spelled out in loan agreements, bonding requirements, and/or other regulations. In other cases, we perform audits to help our client develop a track record of reliable financial information for potential investors, financing for expansion or potential merger and acquisition activity. In other situations, we perform audits as part of sound business practices for use by owners and management.

  • Reviews - Inquiries and analytical procedures to provide limited assurance on financial statements.

    A review of a financial statement may be a more economical alternative to performing a financial statement audit, if negative assurance on the financial statements meets the needs of the client and financial statement users. We commonly perform reviews in the construction industry to meet the needs of our clients and their bonding companies.

  • Compilations - Collection and presentation of financial information in the form of a financial statement without expressing assurance.

    Compilations are designed for private companies that do not have the need for audited or reviewed financial statements. Compilations are frequently prepared on an interim basis, monthly or quarterly, as well as annually.

  • Projections - Preparation of prospective financial statements that present, given one or more hypothetical assumptions, the expected financial position, results of operations and cash flows.

  • Forecasts - Preparation of prospective financial statements that present the expected financial position, results of operations and cash flows.

  • Litigation Support - Providing assistance to attorneys on accounting, auditing and financial matters.

  • Agreed Upon Procedures - Performance of and reporting on agreed upon procedures and findings.

    Agreed Upon Procedures engagements can be tailored to focus our efforts on the specific issues of concern to the users. As a result, these engagements can be a cost-effective service to meet our clients' needs.

We typically supplement these services by providing management with sound recommendations to strengthen internal controls and/or improve operating efficiencies.

All of our policies and procedures conform to the quality control standards set by the American Institute of Certified Public Accountants.