The EFPR Group of Companies

For over 60 years, our knowledgeable and experienced team of CPAs and business consultants have been serving individuals and businesses in Western New York and around the nation.

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EFPR Group

Auditing Services

In today’s challenging and complex regulatory environment, the need for technical expertise is unparalleled. Our Audit team provides a broad array of traditional auditing and assurance services including, but not limited to: government, not-for-profit, healthcare and employee benefit audits. Our goal is to reduce your exposure to risk and effectively manage compliance.

Specialized Audit Teams Audits a necessary part of doing business

While most organizations understand audits are a necessary part of doing business, the majority view them as arduous and time consuming. Our industry specialized audit teams produce highly efficient and effective audits while building long-term relationships.

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Affordable Housing

Our reputation as affordable housing experts allows us to exercise influence in advocating for the preservation and expansion of the LIHTC program.

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Employee Benefit Plans

Organizations sponsoring 401(k), 403(b) or other pension plans, with more than 100 employees, are required to obtain an annual plan audit.

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Federal Audits

Managing operations in the federal government sector requires expertise in all units of federal, state and local governance.

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Financial Statements

This most formal version of an assurance or attestation document is generally required on an annual basis for a wide range of business organizations.

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HUD

Each year, we conduct more than 90 HUD audits for both for-profit and not-for-profit clients receiving funding from the HUDCO.

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Reviews & Compilations

Sometimes a formal audit is not required. A narrower review giving only limited assurance regarding your financial statement may be all you need.

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SOC-1 Reports

We provide SOC readiness assessments and reports. We can help you decide which type of report best meets your needs and the needs of your customers.

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Uniform Guidance Audits (Yellow Book)

Each year, EFPR Group conducts single audits for both not-for-profit and governmental clients who expend more than $750,000 in funding annually.

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EFPR Group Auditing Services

Watch a video to learn more about Auditing Services.

Who We Serve

Markets Served

  • State Agencies
  • Counties
  • Cities
  • Towns
  • Villages
  • Fire and Ambulance Districts

Educational Organizations

  • School Districts
  • Charter Schools
  • BOCES
  • Vocational Schools
  • Community Colleges

Public Authorities

  • Water Districts
  • Industrial Development Agencies
  • Tobacco Asset Securitization Corporations
  • Airport Authority
  • Sewer and Refuse Districts
  • Local Development Corporations

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Information Request

Submit form to learn more about our auditing services.

For more information call

800.546.7556