Gary Mehta, CPA, EA


Our CPA Firm conducts an examination and provide an opinion on whether an entity in compliance with it's required covenants. This service is typically used when the entity or a third party wants to verify that an entity is compliance with agreed financial or non financial contracts. 

Compliance Attestation

.We express an opinion on non-issuers internal control over financial reporting. This provides reasonable assurance to stakeholders that internal control isn't inefficient and also deters frauds and occurrence of materials misstatements in financial reports and presentations.  

Examination of Internal Control over Financial Reporting
Financial Forecast Preparation/ Examination
CPA Firm will assist clients by using trend analysis to project and make flexible budgets on behalf of the client. We help clients determine their projected financial standings based present levels of activity and economic factors. 

CPA Firm will  assist clients by using trend analysis to project and make flexible budgets on behalf of the client. We help clients determine their projected financial standings based on certain levels of activity or events. 

Prospective Financial Statements

See Financial Forecast and Financial Projections

Financial Projections Preparation / Examination

Attestation Services

Agreed Upon Procedures

This type of service assists clients in in evaluating a subject matter based on some assertion.  Example of this service is when CPA are engaged to determine shareholders on record, as of a particular date.

Keywords associated with this page - Delaware CPA, Delaware Certified Public Accountant, 

Delaware Accountant, Financial statements auditor, Internal Control Auditor, Compliance Attestation, Assurance Services,  Financial Projections, Budgeting and Cash flow analysis, CPA Audit Services, CPA Examination Services, 

Our CPA Firm conducts an examination as a service auditor to report on controls at organizations that provide services to our clients.  This type of service is recommended for clients that process their transactions through another entity. This will help assure stakeholders minimization of fraud at the entity that conducts their back office functions. 

CPA helps entity determine what significant effect would have occurred on the historical financial statement, had an event or proposed transaction occurred at an earlier date.  Examples of such events are business combinations, Restructuring, Segment acquisition, segment sale or change in capitalization.  

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                               @
      (302) 500-4101 
Proforma financial Statements Preparation/ Examination
Reports on Internal Controls at Service Organization

Certified Public Accountant