
Bertke
& Sparks CPAs offers:
Confidence that your audit
will be performed timely with a high level
of communication and no surprises.
Confidence that your audit report is technically sufficient and that all recent accounting pronouncements have been considered.
Confidence that our experienced audit team will
respect your time and
work proactively with your staff.
Bertke
& Sparks offers any level of assurance on your financial
statements that is required by your bank, your bonding agent, or other
interested parties. This includes audits, reviews and compilations. In
addition, we often perform agreed-upon procedures to give assurance on
specific accounts or transactions. We have significant experience
auditing for-profit and not-for-profit entities, school boards and
other government-funded agencies including those that must comply with
Circular A-133 or the Yellow Book requirements.
We submit our firm to external peer reviews every three years ensuring that standards of technical competence and ethical practice are maintained. To date, all of our peer reviews have resulted in unqualified opinions from the reviewing boards, the highest possible rating.
EMPLOYEE BENEFIT PLAN AUDITS:
Bertke & Sparks CPA’s, Inc. performs numerous audits of 401(k)
retirement plans. We meet or exceed all of the criteria specified by
the US Department of Labor in its guide entitled “Selecting an Auditor
for Your Employee Benefit Plan”.
Why do plan administrators choose us
for their audit needs?
• Experience
– Our personnel have over 20 years of experience performing benefit
plan audits
• Commitment
to Quality - As members of the AICPA Employee Benefit Plan
Audit Quality Center and the OSCPA Employee Benefit Plan Section, we
are committed to adhering to the highest quality standards for employee
benefit plan audits.
• Reasonable
Fees - Low overhead and low employee turnover rate enable
us to perform audits for a very competitive fee.
• High
Level of Client Service - Our focus on our clients has
resulted in recognition in 2009 as the Fastest Growing CPA firm in
Greater Cincinnati by the Cincinnati Business Courier.
For further information on Employee Benefit Plan Audits, Please contact
Harold Kremer at 859-344-6400, ext. 114 or hpk@bertkesparks.com.


