Independent Assurance for Stakeholder Confidence

Reliable financial reporting is fundamental to maintaining trust with stakeholders. Whether reporting to ownership, boards, lenders, or other external parties, the integrity of your financial information directly impacts decision-making and credibility.

Since 1971, our firm has delivered independent assurance services that go beyond compliance—providing clarity, transparency, and confidence in your financial reporting. We serve as a trusted partner to organizations by combining technical expertise with a practical, client-focused approach that supports both current needs and long-term objectives.

Our Approach to Assurance & Attestation

We apply a disciplined, risk-based methodology tailored to the size, complexity, and industry of each client. Our process emphasizes proactive communication, efficient execution, and meaningful insights—ensuring engagements are both effective and value-driven.

Our services include:

• Financial Statement Audits: Comprehensive examinations under U.S. GAAP, cash basis, or income tax basis designed to provide a high level of assurance that financial statements are free from material misstatement.

• Review & Compilation Services: Flexible assurance options to meet lender, ownership, or regulatory requirements, including limited assurance reviews and compilation engagements prepared in accordance with applicable standards.

• Agreed-Upon Procedures (AUP): Targeted engagements tailored to specific needs such as working capital calculations for the North Carolina general contractors license, debt covenant compliance, internal control considerations, or other stakeholder-driven procedures.

• Employee Benefit Plan Audits: As members of the AICPA Employee Benefit Plan Audit Quality Center, we perform specialized audits of 401(k), profit sharing, and ESOP plans, with a focus on ERISA compliance and fiduciary responsibility.

Delivering More Than Compliance

Our assurance services are designed to do more than satisfy reporting requirements—they provide actionable clarity and strengthen financial oversight. By combining technical precision with responsive service and industry insight, we help organizations enhance credibility, improve processes, and make informed decisions with confidence.

Please contact Mike Trefzger, mtrefzger@stancilcpa.com, if you are interested in partnering with Stancil for A&A services.