At Seefeld Lawson Moeller LLP, we are committed to achieving the highest quality audit possible. We understand the complexity of performing governmental and non-profit audits and that's 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 organization's audit.
Our Quality Commitment
As a member of the American Institute of CPAs Governmental Audit Quality Center, we are committed to adhering to the highest quality standards by voluntarily agreeing to the Center membership requirements, which include designating a partner responsible for the quality of our governmental and non-profit audit practice, establishing quality control programs, performing annual internal inspection procedures, and making our peer review report findings publicly available.
At Seefeld Lawson Moeller LLP, our goal is to continue to enhance our quality initiatives within our governmental and non-profit audit practice to deliver the highest quality audit services possible.
Governmental and Non-Profit Audit Services
We deliver governmental and non-profit audit services for local governments; non-profits; and certain organizations that receive federal assistance and our services include:
- Financial Audits under Governmental Auditing Standards
- Compliance Audits under OMB Circular A-133
- Other Consulting Services related to Governmental and Non-Profit Audits
Staff Expertise
Our team stays current in this highly technical practice area by adhering to the continuing professional education requirements of Government Auditing Standards and attending various continuing education programs including the annual Governmental Audit Quality Center Annual Update and other relevant seminars and by reviewing monthly related publications.
Our Governmental and Non-Profit Audit Practice Leader, Debra Seefeld, CPA has had over 15 years experience in Montgomery County with county, city, special district, and school district auditing. Debra also has numerous years of experience in audits under OMB Circular A-133 (governmental and non-profits).
Debra currently serves on the Board of Directors for the Texas Society of CPAs, the Houston CPA Society, and also on the American Institute of Certified Public Accountants (AICPA) Small Firm Newsletter Editorial Advisory Board. She has also served on the AICPA Personal Financial Planning Legislative and Regulatory Affairs Panel. In addition, she serves on the Practitioners Publishing Company's - PPC Customer Advisory Committee. Debra has had numerous articles published in the professional journals, including the Journal of Accountancy.
For more information about audit quality, visit the Governmental Audit Quality Center at http://www.aicpa.org/GAQC.
