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Audit

Our audit focus lies in government agencies and not-for-profit organizations, utilizing the accounting methods prescribed in the Public Sector Accounting section of the CPA Handbook, as well as the Part III - Accounting Standards for Not-for-Profit section of the Handbook. We are very knowledgeable in all aspects of the audit process and continue to keep abreast of any changes made by government legislation or by the Chartered Professional Accountants of Canada regarding audit and disclosure requirements. The proximity to our clients has proven to be a great benefit to our many local and surrounding area clients, allowing us the ability to enhance our service through prompt assistance to their many audit and operational issues as they arise. We also offer the convenience of web portal access and numerous educational publications on our website.

Audit of Financial Statements

  • Audit of Financial Statements
  • Audit of Special Reports including Municipal Financial Information Return (MFIR), Local Authorities Pension Plan (LAPP), Government Grants, and Trust Accounts
  • Specializing in Municipalities, Not-for-Profit organizations, and Charities
  • Reporting under Public Sector Accounting Board Standards (PSAB), Accounting Standards for Private Enterprises (ASPE), and Accounting Standards for Not-For-Profit Organizations (ASNFPO)

Gregory Harriman and Associates LLP also offers consulting services that complement our Audit services including:

  • Council and Board Governance Training
  • Budget review
  • Controllership and Management Support
  • GST Compliance and Reporting
  • Preparation of T2 Corporate Income Tax Return
  • Preparation of Charity Returns (T3010)
  • Preparation of Non-Profit Organization (NPO) Information Returns (T1044s)
  • Submissions under Canada Revenue Agency’s (CRA) Voluntary Disclosure Program (VDP)
  • Assistance with CRA audit