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Private Company Audits

Private Company Audit Insights

July 29, 2024 Sean Kilcher

A Primer on How to Account for Your Grant Expenditures

Not-for-profit entities are typically well-versed in the need to track grant expenditures, and may have robust accounting systems or policies and procedures in place. However, for-profit entities may not be as familiar with the importance of tracking grant expenditures separately. Grant...

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July 17, 2024 Nick Antonopoulos

How to Know if Your Real Estate Entity Has Triggered an Impairment Loss

The real estate markets have endured countless boom-and-bust cycles over the years, resulting in extreme valuation highs and some very significant lows. One day your property has positive cash flow, the valuation has more than doubled, new tenant move-ins are out pacing move-outs and expectations...

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July 11, 2024 Sean Kilcher

6 Ways to Be Prepared for Your Federal Grant Audit

** This blog was last updated 12/20/24 **While a not-for-profit entity receiving federal funds is subject to what’s known as a Single Audit, a lesser known fact is that for-profit entities awarded federal grants also have an audit to prepare for, helping to ensure those funds are being used...

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June 25, 2024 Marie Brilmyer

Your For-Profit Organization Received a Federal Grant – Now What?

While not-for-profits such as schools, housing agencies and local charitable organizations commonly receive federal grants in many capacities, these dollars are available to many types of entities, including for-profit entities. Often, grants are made to for-profit organizations from agencies...

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May 30, 2024 Marie Brilmyer

What is a Grant Audit and Why Does My Organization Need One?

** This blog was last updated 12/20/24 **A grant audit, also known as a compliance audit or program-specific audit, is a type of financial audit conducted on organizations that receive grants or funding from federal sources, such as government agencies. The purpose of a grant audit is to ensure...

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April 30, 2024 Nick Antonopoulos

7 Going Concern Areas to Address During Your Real Estate Entity’s Next Audit

One of the most difficult discussions between an audit firm and a client’s management team is often whether or not substantial doubt exists about the entity’s ability to be a “going concern.” In other words, will the company continue operating/meeting its obligations...

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April 04, 2024 Beth Reho

Accounting for Profits Interests: FASB Offers Clarity

The “call” for simplification has been answered! We’re talking, of course, about an amendment to FASB’s Accounting Standard Update (ASU), Compensation–Stock Compensation (Topic 718). The amendment clarifies and illustrates when it is appropriate to account for...

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January 29, 2024 Trinette Simon

New Calculation Method May Result in Fewer Employee Benefit Plan Audits Moving Forward

In February 2023, the Department of Labor, IRS and Pension Benefit Guaranty Corporation jointly released Federal Register notices that announced changes to the 2023 Form 5500. Among these changes for defined contribution plans is a change in the participant counting methodology used to determine...

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January 16, 2024 Kaitlin Mansfield

Improving Income Tax Disclosures with ASU 2023-09

Investors, lenders and other users of financial statements look to income tax footnote disclosures to evaluate how a company’s operations affect its tax rate and future cash flows. While investors use the disclosure of rate reconciliation tables and total cash paid for income taxes to...

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December 28, 2023 Marie Brilmyer

What Current Expected Credit Loss (CECL) Means for Trade Receivables

Historically, entities recognized a credit loss when it was probable to occur under U.S. GAAP. Now, ASU 2016-13 has removed the “probable” threshold. The current expected credit loss (CECL) model in effect for private companies for the years beginning after December 15, 2022, requires...

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