Financial Statement Audits

Auditing and Assurance Services for Governments and Non-Profits
A licensed CPA firm in Arizona, Lumbard & Associates, PLLC, has performed financial and compliance audits for governments and nonprofits since 1993. We understand that every organization is different and we strive to provide superior client service with a personal touch. Our staff is highly trained, with over 100 years of combined experience. We are proud to have serve the following types of organizations:
  • Municipalities
  • Charter Schools
  • Special Districts
  • Humane societies
  • Chambers of Commerce
  • Interscholastic Associations
  • Healthcare Organizations
  • Military Support Organizations
  • Religious Organizations

Our staff is very familiar with regulations and requirements impacting governmental and nonprofit entities, including:
  • GAAP
  • GASB guidelines and requirements
  • Federal Compliance
  • OMB Circulars A-133 and A-87 (Single Audits)
  • Arizona Revised Statues (A.R.S.)
  • Uniform System of Financial Records for Charter Schools (USFRCS)