Ernest L. Tomkiewicz CPA PLLC

Ensuring Trust and Transparency: Affordable Audit Services for Non-Profit Humane Societies

Welcome to our comprehensive suite of audit services tailored specifically for non-profit humane societies. As stewards of the well-being of animals, your organization plays a vital role in creating a positive impact within communities. Trust and transparency are paramount in the animal shelter sector, and our dedicated team of audit professionals is here to provide thorough, reliable, and specialized audit services designed to meet the unique needs of your pet charity.

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The Importance of Audits for Non-Profit Humane Societies

Audits serve as a crucial tool for maintaining accountability, ensuring financial integrity, and reinforcing public trust. For non-profit humane societies, audits go beyond compliance; they are an opportunity to demonstrate your commitment to responsible financial management and ethical practices.

Our audit services are tailored to provide a comprehensive examination of your financial records, internal controls, and compliance with regulatory requirements. By engaging in regular audits, your humane society not only meets legal obligations but also reinforces its credibility and transparency, attracting donors and stakeholders who value accountability.

 Financial Statement Audits

Financial statement audits are the cornerstone of our services, offering a meticulous examination of your organization’s financial records. Our experienced auditors assess the accuracy of your financial statements, ensuring they present a true and fair view of your humane society’s financial position. This process involves reviewing income and expense statements, balance sheets, and cash flow statements to identify any discrepancies or areas that may require attention.

The result is a detailed report that provides valuable insights into your animal welfare organization’s financial health, allowing you to make informed decisions and maintain transparency with stakeholders, donors, and the public.

Compliance Audits

Non-profit humane societies must adhere to various regulations and standards to maintain their tax-exempt status. Our compliance audits focus on ensuring that your organization is meeting the requirements set forth by regulatory bodies, including the Internal Revenue Service (IRS) and state authorities. Whether you are a pet sanctuary, spay/neuter clinic, or pet adoption center, regulations govern your actions and compliance is key.

Through a thorough examination of your policies, procedures, and operational practices, we identify areas of compliance and potential areas for improvement. This proactive approach helps safeguard your organization’s tax-exempt status and minimizes the risk of penalties or legal issues.

 Internal Control Assessment

A robust system of internal controls is essential for preventing fraud, ensuring accuracy in financial reporting, and promoting overall operational efficiency. Our audit services include a comprehensive assessment of your animal shelter’s internal controls. We identify strengths and weaknesses, offering recommendations to enhance controls and minimize the risk of financial irregularities.

By strengthening internal controls, your organization can foster a culture of accountability and transparency, providing stakeholders with confidence in your financial management practices.

Grant and Program Audits

Many non-profit humane societies rely on grants to fund their programs and initiatives. Our audit services extend to the examination of grant compliance and programmatic expenditures. We ensure that funds allocated for specific purposes are used appropriately, in accordance with grant agreements, and that your programs align with your organization’s mission.

Grant and program audits not only fulfill reporting requirements but also demonstrate to funders and donors that your humane society is committed to responsible stewardship of their contributions.

In the world of non-profit humane societies, maintaining trust and transparency is paramount. whether it be it donors, volunteers or those you service. Our expert audit services are designed to be more than a regulatory requirement; they are a strategic investment in the credibility and longevity of your organization. By engaging with our team, you demonstrate a commitment to accountability and responsible financial management, reinforcing your humane society’s position as a trusted advocate for animal welfare.

Contact us today to explore how our specialized audit services can benefit your non-profit humane society. Together, we can strengthen your financial foundation, enhance operational efficiency, and ensure that your organization continues to make a meaningful impact on the lives of animals in need.

Why Choose Us for CPA Services?

The following three ideals make up ELT CPA’s company mission and they are how we stay ahead of the competition. Our mission as a CPA firm is “Putting YOUR needs first”.

Specialized Expertise: Our team comprises seasoned professionals with specialized expertise in financial statement auditing. We stay abreast of the latest laws, regulations, and industry trends to ensure that your business receives the most accurate and up-to-date advice.

We recognize that each financial audit is unique, with its own set of challenges and opportunities. Our approach is to work closely with you to understand your business structure, financial goals, and industry dynamics. This enables us to craft customized strategies that align with your corporate objectives.

From planning and compliance to strategic advisory services, our solutions offer a full suite of financial statement audit services. Whether you’re a startup or an established enterprise, our services are designed to scale with your business.

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Ernest L. Tomkiewicz, CPA

Founder & Certified Public Accountant

Education & Licensure

MS in Accounting, Saint Joseph’s College of Maine

CPA Licensure in New Hampshire and Massachusetts, and able to service client around the United States due to CPA reciprocity

Professional Affiliations

The American Institute of Certified Public Accountants

The Association of Certified Fraud Examiners

Massachusetts Board of Public Accountancy

New Hampshire Certified Public Accountants

Our Services

All our services are offered in-person or remotely to meet your unique needs and preferences

We handle the intricate process of C Corporation tax return preparation. Our meticulous approach ensures accuracy and adherence to all regulatory requirements, giving you peace of mind and avoiding potential penalties.

Dealing with the IRS can be daunting. We offer audit protection through Protection Plus Audit Defense. Their team will represent your partnership in all dealings with tax authorities, helping you navigate audits and inquiries with confidence.

Beyond compliance, we offer strategic advisory services to help your C Corporation navigate financial decisions, mergers, acquisitions, and other critical business transactions. Our goal is to position your company for long-term success.