We approach audits from a partnership perspective. Our proactive, year-round approach is designed to keep you compliant. 

We don't just perform audits. We teach you to be compliant.

The word audit can be cringeworthy. It evokes visions of inspectors out to catch an error and wag a disapproving finger at you. However, when making business and financial decisions, investors, creditors, business owners, and boards of organizations rely on accurate financial statements.

Our audit approach is not just focused on efficiency and accuracy, but on providing you with the information you need to meet government and financial regulations as well as make sound business decisions. Our audit process is not adversarial, but collaborative.

Audit plans are customized and structured for your business whether industry-specific or organization based. During the audit process, we can identify potential areas of risk, consider the tax implications, and offer meaningful recommendations.

Our standard procedure is to meet with management and board members to review financial reports, compliance requirements and internal controls as well as provide suggestions to improve the organization’s overall performance. We also host a variety of educational programs to keep clients informed about any regulatory changes and to help them to better understand and manage their financials.

While an official audit takes place once a year, we structure our engagements so that we stay connected throughout the year and are always available for consultation at any time.  The Nisivoccia Way encourages our clients to reach out to us with any questions without having to worry about receiving a bill in the mail for seeking advice.

Records Retention Guide

How long do you need to retain a document? Download the Records Retention Guide for our recommendations.

We specialize in the following audit services:

Agreed-upon Procedures

Employee Benefit & Profit Sharing Plans

Financial Statement Audits, Compilations And Reviews

Fraud Investigations

Internal Control Reviews

Service Organization Control Reports

Federal & Single State Audits

Yellow Book Audits

HUD Audits

HMFA Audits

Our expertise includes conducting audits for the following segments:

Upcoming Audit Events

CMFO Roundtable Discussion – June 16, 2023

06/16/23 9:00 a.m. EST

Join us for a CMFO Roundtable Discussion on Friday, June 16, an educational opportunity for municipal financial officers to learn and discuss relevant, timely, and local topics.

Economic Outlook Forum 2023

06/20/23 8:15 - 10:30 A.M.

Join us for the Sixth Annual Economic Outlook Forum on the morning of Tuesday, June 20 at Perona Farms. This event is co-hosted by Nisivoccia and Laddey, Clark & Ryan. The Economic Outlook Forum is intended to bring together business leaders in Northern New Jersey to focus on business opportunities and challenges. The program will focus on economic trends affecting rural and suburban areas like Northern New Jersey.

We are pleased to welcome Keynote Speaker, Ryan Severino, CFA, Chief Economist and Head of U.S. Research of BentallGreenOak. Ryan will discuss the economy so far in the early part of the year, as well as what we should expect for the remainder of 2023.

School Business Administrators – Annual Preparing for the Audit Seminar

06/28/23 9:00 A.M.

Join Nisivoccia Government Audit Partners Kathi Mantell, Valerie Dolan, Heidi Wohlleb, and Man Lee on Wednesday, June 28 for our annual Preparing for Your Upcoming Audit client seminar on Wednesday, June 28, 2023.

Meet our Talented & Caring Team of Audit Experts