independent auditing for nonprofit organizations California auditor & CPA - Nonprofit Audits | Not-for-profit Auditing | Non-profit CPA - Noe & Co Oakland, CA

C. J. Noe, CPA
8105 Edgewater Drive,
Suite 220
Oakland, CA 94621
Telephone (510) 553-1231
Fax (510) 553-1337

www.noecpa.com

Is your audit fee beyond your budget?
Are you looking for an independent auditor?

CJNoe@noecpa.com

California CPA

     

Meet C. J. Noe, CPA - specializing in affordable nonprofit Accounting & Auditing

C.J. Noe, independent California CPA, offers affordable services and specializes in accounting and auditing for Non Profit Entities. The accounting firm of Noe & Co. is enrolled in the AICPA (American Institute of Certified Public Accountants) Peer Review Program.

With Noe and Company you can expect reliable and expert guidance for your non-profit association or organization and quality auditing services that are efficient, timely and informative. Our services are designed to lead your non-profit business to solid and long-term growth! Contact us for a complimentary consultation or to request a proposal.

 

Nonprofit Audit Services

Nonprofit Segments

Single Audits
   in accordance with OMB Circular A-133 requirements
Program Specific Audits
   in accordance with OMB Circular A-133 requirements
Yellow Book Audits
   in accordance with Government Audit Standards
Other Audits in accordance with Auditing Standards
   Generally Accepted in the U.S. of America
Agreed-upon Procedure
   in accordance with AICPA Attestation Standards

The firm of Noe & Co. has served not-for-profit organizations in many segments, including:
Community Based Organizations
Community Action Agencies
Healthcare Organizations
Religious Organizations
Local Labor Unions
HUD Assisted Projects
Pension Plans

 
 

AUDIT METHODOLOGY

Our audit approach emphasizes:

bullet Coordinating and periodically communicating with the audit committee and management.
bullet Advanced planning to ensure maximum efficiency in the audit and minimum disruption of the organizationís personnel.
bullet Evaluating internal control structures and compliance with contractual and governmental provisions to ensure that financial statements are fairly presented and that the organization adheres to applicable laws and regulations. We will also identify types of transactions and accounts and the kinds of errors and fraud that could occur.
bullet Performing substantive tests of transactions and accounts.
bullet Preparing reports expressing our opinion on the basic financial statements and the supplementary information. In addition we will provide a written report of all irregularities and illegal acts or indications of illegal acts of which we become aware of during our audit fieldworks.
bullet Preparing a management recommendation letter regarding systems, procedures, controls, grant compliance and operating practices.

affordable nonprofit Accounting & Auditing

 

QUALITY CONTROL


We implement policies and procedures for five elements of quality control:
  1. Independence, Integrity, and Objectivity
    All professional personnel should be familiar with and adhere to the independence, integrity, and objectivity rules, regulations, interpretations, and rulings of the AICPA, the State of California Board of Accountancy, the California Society of Certified Public Accountants, and state statues.
  2. Personnel Management
    Decisions for hiring, assigning, professional development, and advancement of professional personnel are based on the firmís quality control policies and procedures.
  3. Acceptance and Continuance of Clients and Engagements
    For all audit engagements, the acceptability of clients and engagements should be reevaluated before the firm agrees to provide audit services.
  4. Engagement Performance
    All audit engagements should be properly planed, performed, supervised, reviewed, documented, and communicated in accordance with the requirements of professional standards, regulatory authorities, and the firm.
  5. Monitoring
    The quality control system should be monitored on an ongoing basis to provide the firm with reasonable assurance that the firmís quality control system is suitably designed and effectively applied.
 

About C. J. Noe, CPA - NOE and Company

Mr. C. J. Noe has more than 15 years experience in non-profit audits. Before forming the firm, he served as a manager with Haile Girma & Co., and as an audit senior with Williams, Adley & Co., LLC and Ragland & Associates, Ltd. where he conducted various financial audits. He has a wide range of experience and education in auditing and consulting with large and small nonprofit organizations.

Mr. Noe graduated from Western Illinois University with a Master of Accountancy degree. He is licensed to practice in the State of California, is a member of the American Institute of Certified Public Accountants since 1991 and the California Society of Certified Public Accountants since 1996.

 

154 Santa Clara Avenue  Oakland, CA 94610 (510) 888-1599 C. J. Noe, CPA
8105 Edgewater Drive, Suite 220
Oakland, CA 94621
Telephone (510) 553-1231
CJNoe@noecpa.com


CPA, C.J. Noe provides audit and accounting services to nonprofit organizations and associations
from the Bay Area to Silicon Valley including

Oakland, San Francisco, San Jose & Berkeley
and the following counties:
Alameda, Contra Costa, Santa Clara, San Mateo. San Joaquin,
San Francisco & Solano CA

 
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