Audit & Compliance Services
At Schmid CPA, we provide independent audit and assurance services to help organizations meet financial, regulatory, and operational compliance requirements. Whether you're a nonprofit preparing for a grant audit or a service provider needing SOC 2 readiness, we deliver clear, thorough, and standards-based audit solutions.
Our Audit & Assurance Offerings
- Financial Statement Audits & Reviews
For businesses and nonprofits needing third-party assurance over financial results. - Nonprofit & Grant Compliance Audits
Audits required for funding, internal governance, or board oversight. We understand the nuances of Form 990 and nonprofit financial reporting. - SOC 1 / SOC 2 Readiness
Support for service organizations preparing for attestation reports, including gap assessments, control documentation, and remediation guidance. - ISO 27001 Readiness Assessments
Guidance and control evaluation for organizations working toward ISO certification. - Internal Control Reviews
Objective evaluation of financial, operational, and IT controls for internal improvement or audit preparation.
Who We Serve
- Nonprofit organizations (audit & 990 prep)
- Small businesses and startups
- Service providers pursuing SOC 1 or SOC 2
- Tech companies preparing for ISO 27001
- Internal audit or compliance teams needing external control support