Business Details
41 Years
experience
Expert Non-Profit Audit Services in Bristol, CT
Founded in 1985, Maletta & Company & Company has specialized in non-profit auditing for over three decades. Our team of certified public accountants combines deep expertise with a client-centric approach, serving organizations that drive community impact. We provide tailored financial audits, compliance reviews, and tax services, adhering to GAAP and GAAS standards while prioritizing transparency and fiscal responsibility.Our national reach supports non-profits, labor unions, housing authorities, and religious organizations through rigorous auditing procedures and continuous staff training to maintain industry-leading proficiency.
Services
Financial Audits
Agreed-Upon Procedures
Government Single Audits
Compliance Audits
Non-Profit Taxation
Details
- Year established: 1985
Highlights and features
- We offer 30+ years of specialized non-profit audit experience.
- Our staff includes QuickBooks ProAdvisors for seamless software integration.
- We perform 100% transaction testing to ensure audit accuracy.
- Our team holds certifications in federal and state compliance standards.
- We provide national service with a localized, client-focused approach.
Services
Financial Audits
Our financial audits provide comprehensive assessments of non-profit financial statements, ensuring compliance with GAAP and GAAS standards. We examine internal controls, test transactions, and verify fund usage to guarantee transparency. This service helps organizations maintain donor trust and operational efficiency through detailed reporting and corrective guidance.
Agreed-Upon Procedures
We execute tailored audit procedures agreed upon with clients, focusing on specific financial components. This service delivers targeted insights into areas like grant compliance or program expenditures, supported by written findings. Ideal for organizations needing focused evaluations without full-scale audits.
Government Single Audits
Designed for entities receiving $500,000+ in federal funding, these audits verify compliance with award requirements. We assess financial accuracy and regulatory adherence, providing assurance to both clients and government agencies. Our expertise ensures smooth navigation of complex federal guidelines.
Compliance Audits
These audits confirm adherence to federal and state regulations, including IRS and Department of Labor standards. We evaluate internal controls and reporting practices, identifying risks and recommending improvements. Critical for non-profits seeking to maintain legal and funding compliance.
Non-Profit Taxation
We handle federal Form 990 and state tax filings for non-profits, ensuring accuracy and timeliness. Our services include Form LM-2/LM-3 preparation for labor unions and state-specific returns. This support minimizes compliance risks while optimizing tax-exempt status maintenance.
Questions
What services does Maletta & Company & Company & Company specialize in?
We specialize in non-profit financial audits, compliance reviews, government single audits, agreed-upon procedures, and tax filing services.
Do you serve non-profits outside Connecticut?
Yes, we provide services nationwide, including Puerto Rico, Arizona, Illinois, and South Carolina.
How do your audits benefit non-profit organizations?
Our audits ensure financial accuracy, regulatory compliance, and donor trust while identifying inefficiencies to improve operational effectiveness.
Can you assist with QuickBooks accounting software?
Our team includes QuickBooks ProAdvisors to help streamline your accounting processes and ensure accurate financial reporting.
What compliance standards do you follow?
We adhere to GAAP, GAAS, IRS regulations, and federal/state compliance requirements for non-profits and labor organizations.
