Why Clients Love Us.

Focus.
While we excel in serving the accounting needs of for-profit, we have a depth of experience and knowledge in the not-for-profit sector that is second to none in Central Florida. Our experience allows us to offer a comprehensive portfolio of services, while our size allows us to remain nimble enough to address the unique needs of our clients.Continuity.
We strive for continuity – building relationships and depth of understanding over time. This approach allows us to provide a level of service and insight that few other firms can match.

Attention.
The one dramatic difference our clients notice is the high level of Partner and Senior Manager participation in their engagements. This is by design – allowing our clients to receive the attention of experienced, seasoned professionals.

Quality and Professionalism.
Unparalleled quality is our passion. We take pride in the quality of our work and the fact that we earned top marks in our most recent peer review, without letter of comment.

Quality Control and Peer Review.
Unparalleled quality is our passion. We take pride in the quality of our work and the fact that we earned top marks in our most recent peer review, without letter of comment.

Our firm has been a member in good standing of the American Institute of Certified Public Accountants (AICPA) and the Florida Institute of Certified Public Accountants (FICPA) since our founding in 1989. We maintain a system of quality control that has been designed to meet the requirements of the AICPA’s Statement of Quality Control Standards. As such, we submit to regular, periodic, on site peer reviews conducted under the auspices of the Florida Board of Accountancy and the American Institute of Certified Public Accountants.

We are proud to state that our most recent peer report was unmodified, and contained no accompanying letter of comments, demonstrating our continued commitment to the highest level of AICPA and FICPA quality control standards. A copy of our most recent peer review report is on the following page.

Licensing and Regulatory Matters.
Flavin Nooney & Person, CPAs and Advisors is properly licensed to practice accounting in the State of Florida. Neither our firm, nor any of its principals or professionals, has ever had a complaint leveled by the Florida State Board of Accountancy, The Florida Auditor General or any other regulatory authority.

Technological Capabilities.
Our Firm employs the latest in audit software technology and computer-assisted audit techniques. We utilize electronic working papers, trial balance software, data extraction, spreadsheets and word processing software whenever possible to create audit efficiencies. These technological tools enable us to streamline mathematical testing, analytical procedures and sampling techniques.

We can effectively and efficiently identify significant transactions, vendor payment patterns, and related party transactions. All of our technology is available to us both while in the office and in the field. Many of these techniques integrate with most commercial accounting packages. We customize our audit approach based on the level of technology utilized by our client.

Client Communications.
We strive to keep our clients informed of significant issues as the audit progresses. Therefore, we address audit and internal control related matters with management, as they arise during the course of the audit. We present and discuss a draft of our full report and suggestions with management prior to concluding the audit. This allows management the opportunity to provide clarification and input before the final report is released.

Professional auditing standards (SAS No. 115) require that at the conclusion of your audit, we must communicate, in writing, all significant deficiencies or material weaknesses in internal control identified during the audit.

FOCUS

CONTINUITY

ATTENTION

QUALITY & PROFESSIONALISM

QUALITY CONTROL & PEER REVIEW

LICENSING & REGULATORY MATTERS

TECHNOLOGICAL CAPABILITIES

CLIENT COMMUNICATIONS

Flavin Nooney & Person, CPAs and Advisors is a full-service accounting and advisory firm dedicated to providing our clients with professional, personalized services and guidance in a wide range of financial and business needs.

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321-725-4700 | info@flavincpa.com