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Audit and Assurance

Deliver efficiency for your IT Internal Audits

Dean Dorton’s team of IT Audit and Compliance professionals can add value to your organization through our outsourced/co-sourced internal IT audit solutions. Read about our methodology and ask yourself the tough questions to see if outsourced IT Audit services is right for you.

2022-12-21T12:58:45-05:00August 27th, 2020|Audit and Assurance, Technology|

WEBINAR: Newcomers to Single Audits – Provider Relief Fund Addition

Both non-for-profit and for-profit entities who have received and expended more than $750,000 in Provider Relief Funds (CFDA 93.498) within a fiscal year will be required to have a single audit completed on these funds. Our team of experts hosted a webinar on Thursday, August 13 to provide more information about the Single Audit process and walk through these new requirements

Dean Dorton now offers peer review services to CPA firms

Dean Dorton is adding peer review services to its broad list of professional services offered to clients. Dean Dorton now offers system reviews, engagement reviews, quality control reviews, and pre- and post-issuance reviews for public accounting firms across the nation.

2022-02-16T16:53:59-05:00August 6th, 2020|Audit and Assurance, Press Releases|

Single Audit Requirements for Provider Relief Funds

We have important information regarding single audit requirements for both non-for-profit and for-profit entities who have received and expended more than $750,000 in Provider Relief Funds through the CARES Act.

Safe Harbor for Retirement Plan Use of Electronic Media

The Department of Labor issued a final rule on May 21, 2020 that establishes a new voluntary safe harbor for retirement plan administrators who want to use electronic media as a default to furnish covered documents to covered individuals.

Accounting for COVID-19 Pandemic Relief Packages – Higher Education

Updated: 05/21/2020 An in-depth breakdown of COVID-19 pandemic relief package accounting considerations customized for higher education institutions.

Accounting for COVID-19 Pandemic Relief Packages – Healthcare

Updated: 05/21/2020 An in-depth breakdown of COVID-19 pandemic relief package accounting considerations customized for healthcare organizations.

Introducing GASB Statement No. 95

In response to the ongoing COVID-19 pandemic, the Governmental Accounting Standards Board issued this month Statement No. 95, Postponement of the Effective Dates of Certain Authoritative Guidance.

Guidance Released on CARES Act Emergency Funding for Students

New guidance has been released by the National Association of Student Financial Aid Administrations (NASFAA) related to reporting of Higher Education Emergency Relief Funds (HEERF).

2020-12-10T16:32:50-05:00May 18th, 2020|Audit and Assurance, COVID-19, Higher Education|
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