“Shortly after coming on staff at YES Prep Public Schools, a non-profit charter school organization, I learned that we needed a first year audit of our 401(k) Plan in very short order. I contacted a colleague who told me ‘Null-Lairson is the firm you need.’ The audit was thorough, the advice and counsel were sound and the audit team was always positive and determined. I’ve worked with numerous accounting firms over the last 30 years and Null-Lairson is one of the most professional and reliable firms I have engaged.”
– Robert McBurnett, YES Prep Public Schools

Assurance and Advisory

At Null-Lairson we are committed to achieving the highest quality audits possible. As your auditor, Null-Lairson will be dedicated to establishing effective controls over your financial reporting while helping you meet annual requirements. We understand the complexity of performing financial statement audits in today’s environment. This is why we have a dedicated team of auditors that possess the specialized knowledge and experience to help ensure compliance with the appropriate standards and changes in regulations that may impact your audit.

The Null-Lairson team will plan and execute audits in a way that maximizes audit efficiency and quality and provides clients with confidence in their financial statement reporting.

Integrity and professionalism are top priority in the Null-Lairson audit department. Null-Lairson is registered with the Public Company Accounting Oversight Board. All professional personnel are required to maintain their independence with respect to our clients. We appoint a director of quality control to oversee the quality of the audit and we have an annual internal inspection each year. In addition, we have an independent CPA review our work every 3rd year. We take pride in the fact that we’ve always received a “clean” opinion in these reviews. Quality work is the result of careful planning and diligent execution and Null-Lairson proudly provides this to our valued clients.

Contact a Null-Lairson representative for more information about our assurance
and advisory services.