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Financial Audits & Reviews

Financial Statement Audits

As a CPA firm we conduct annual financial statement audits for our clients in accordance with auditing standards generally accepted in the United States of America (GAAS).  Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free from material misstatement.

Our audits include:

  • Complete review of your financial statements

  • Adjusting journal entries

  • Recommendations

  • Final Report

Financial Statement Reviews

As a CPA firm we also conduct annual financial statement reports in accordance to Section 701 of the Medical Marihuana Facilities Licensing Act for the State of Michigan.  All medical marijuana licensees that were initially licensed as of December 31, 2019 must file this report.

Our financial review includes:

  • Testing the 7 procedures

  • Providing backing up for testing

  • Submitting State approved annual financial statement form report

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