Audit Services

We perform audits. In fact, that is our sole focus. This singular concentration and technical specialization enables us to deliver the highest quality audits with true professionalism and knowledge in a timely manner.

Grau & Associates utilizes a risk‐based approach to every audit engagement, which enables us to integrate the best of traditional auditing techniques and a modern “total systems” concept for a more efficient and effective audit. Our audits are typically conducted in three phases, tailored to each engagement, with a strong emphasis on early, pre‐audit planning. In our experience, comprehensive and strategic planning facilitates a cost‐effective, efficient audit that is delivered in a timely manner. It is equally important to note that we understand the unique goals, opportunities and challenges facing each of our clients.

We are an independent certified public accounting firm strongly committed to the highest standards of quality and ethics. We abide by a comprehensive system of quality control to ensure that the highest quality is consistently maintained in the delivery of our audits and attestation services as well as in client service.

Because we focus solely on providing audit and attestation services for limited industry niches, we remain at the forefront of trends, laws and regulations, new accounting rules and other environmental factors that may impact our clients through our active participation in industry associations and regulatory agencies.

We use this understanding of each client and the environment in which they operate to assess the risks impacting each client’s business and their financial reporting process. Using this risk assessment, we develop a tailored audit approach responsive to the risk profile of each client. Accordingly, our audits emphasize the higher risk areas and avoid spending excessive efforts in lower risk areas.

Please review the Government, Non‐Profit, Engineering, and Employee Benefit Plan descriptions for more details about each of our industry specializations.

Management Consulting

In addition to auditing services, Grau & Associates also provides management consulting services. Our services have been consistently utilized by Governmental and Non‐Profit entities throughout Florida. Examples of consulting engagements include:

  • Accounting systems
  • Development of budgets
  • Organizational structures
  • Financing alternatives
  • Fixed asset records
  • Cost reimbursement
  • Indirect cost allocation
  • Grant administration and compliance

For more information about our Audit & Attestation Services, please contact us.

What Our Clients Are Saying:

They always take the time to understand the tough issues we have and have always been proactive to find solutions that work for everyone.