Audit Services

Lewis Barlett Klees provides a complete range of auditing services including year-end audits, GASB 34 audits, audits in accordance with Single Audit Act requirements and fraud audits. We also help businesses protect against fraud by educating them about the warning signs and by performing assessments of their Internal Control Systems.

We supplement our report on financial statements with a management letter which offers recommendations for a more efficient operation, improved financial position and improved accounting and administrative controls. These suggestions often result in substantial cost savings for our clients.

Services

We specialize in audits of manufacturers, construction, and financial services. We also have audit clients in governmental entities such as school districts, boroughs, municipal authorities and townships. We have over 30 years of experience in auditing not-for-profit agencies.

Our fraud audits have been instrumental in helping our clients prosecute in cases of financial loss due to employee theft.

We conduct agreed-upon-procedures engagements in cases where an audit is not required.

Our assessments of your Internal Control Systems generally result in substantial savings through improved efficiencies and safeguarding of assets.

Team Approach

Neal L. Lewis, CPA, has earned a Certificate of Educational Achievement in Government Auditing and Accounting issued by the American Institute of Certified Public Accountants. With more than 30 years of experience, he oversees a team of auditors to conduct your engagement with minimal interruption of your staff. He has been the lead partner for all government audits since the origination of the firm.