attest services

At SPO CPA, our Assurance Services are designed to reinforce confidence in your        financial reporting. Whether you’re preparing for investor scrutiny,        managing compliance, or building stakeholder trust, our audit and        assurance practice offers independence, expertise, and clarity.

We serve middle-market companies with a focus on construction, consumer products, and PE-backed businesses. From audits to agreed-upon procedures, SPO CPA delivers precision backed by industry insight.

Reviews tend to be Cost-effective alternatives to audits. Reviews provide limited assurance via inquiries and analytics; compilations offer no assurance but meet internal or lender needs. 

Agreed-Upon Procedures (AUPs)

Custom engagements to test specific controls, accounts, or compliance items. Scope is defined in advance, and findings are reported without an audit opinion. Call to discuss the project scope and discuss your options.