Assurance & Financial Statement Services

At Finney, Neill & Company, P.S., we deliver assurance services that do more than “check the box.” Our engagements are designed to enhance the credibility of your financial information, help you meet regulatory and funder requirements, and provide usable recommendations you can act on right away. Our firm’s culture places quality and ethics at the center of how we serve, reinforced by a documented system of quality control and ongoing monitoring.

At Finney Neill, we understand that confidence in your financial statements is critical for making informed business decisions and building trust with stakeholders. That’s why we offer a full range of Assurance & Financial Statement Services designed to meet your unique needs and circumstances.

What We Offer:

1. Financial Statement Audits (GAAS, Yellow Book, HUD, & Uniform Guidance)

We plan and perform audits to obtain reasonable assurance that your financial statements are free of material misstatement, with additional procedures when engagements are subject to Government Auditing Standards (Yellow Book), HUD audit requirements, and/or the Uniform Guidance (Single Audit). Our firm's historically low turnover means our assurance teams bring a wealth of knowledge to your audits alongside structured audit programs, risk‑based planning, and clear communication with both management and board members.

2. Review Services (SSARS)

When you need limited assurance at a lower cost and lighter footprint than an audit, our review engagements focus on analytical procedures and management inquiries to provide a conclusion on whether we are aware of any material modifications that should be made for the statements to be in conformity with the applicable accounting framework.

3. Compilations (SSARS)

For organizations seeking help presenting financial information without obtaining assurance, we compile statements in accordance with the applicable accounting framework and tailor our deliverables to your stakeholders’ needs.

4. Attestation & Compliance Services

From agreed‑upon procedures to program compliance work, we leverage standardized planning and completion procedures that align with your Organization’s needs, as well as any applicable authoritative guidance (e.g. HUD programs).

Why Choose Us?

Finney Neill offers personalized service, industry insights, and commitment to accuracy. Whether you’re managing a small business or a growing enterprise, we’re here to ensure clarity and reliability in your financial reports.

Curious about which service is best for you? Contact us today and let’s simplify your financial statement needs.