The partners at H&F have provided quality audit services to government, non-profit, and private clients for collectively over 55 years. We believe that the audit process should add value to your organization each year, instead of causing a disruption. Our goal is to work together with our clients to be a year-round resource regarding accounting and financial reporting issues that arise.

accountants performing an audit herberlein and falk erie pa

Tailored Audits for Your Sector

As your auditors, H&F will evaluate your internal control policies and procedures annually and will make suggestions to improve your processes from both an accounting and operational standpoint. We focus on audits of the following entities:

Attest Services

Because of our stringent quality control procedures, two to four licensed Certified Public Accountants will be involved with every engagement to ensure accuracy and provide additional resources. In addition, our attest professionals undergo extensive training and regular continuing education courses to maintain a mastery of the industries in which we provide assurance services.

We perform audits following Governmental Auditing Standards (Yellow Book Audits) and audits in accordance with the OMB Uniform Guidance (Single Audits). As members of the AICPA Governmental Audit Quality Center and the Employee Benefit Plan Audit Quality Center, our peer review firm assesses the quality of our audit work for each type of audit that we perform every three years. Our most recent peer review resulted in a rating of pass with no letter of comment, which is the highest rating given.

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