Grau & Associates

Our Commitment to Excellence

Grau & Associates stands as a leading provider of audit and attestation services, specializing in serving the unique needs of Florida government agencies, including municipalities, special districts, employee benefit plans, non-profit organizations, and engineering firms. With over three decades of unwavering dedication to the complexities of auditing rules, regulations, and procedures, we've cultivated an unparalleled level of expertise. We deeply understand the challenges our clients face and are committed to delivering tailored solutions that exceed expectations.

At the heart of Grau & Associates lies a strong commitment to client relationships. We believe in building lasting partnerships built on trust and mutual understanding. Far from a transactional approach, we offer ongoing year-round support, providing valuable insights and guidance on accounting standards, legislative changes, and regulatory updates. This commitment to transparency and continuous support has fostered many long-standing client relationships, a testament to the value we place on exceeding your expectations in both service and results.

Our Spectrum of Services

• Government Audits:

Grau & Associates boasts an extensive network of over 300 government clients, testament to our deep understanding of the unique audit requirements within the public sector. Our team diligently provides audit services that promote transparency, accountability, and continuous improvement within your organization. We are committed to maintaining the highest professional standards, adhering to the Auditing Standards of the AICPA, Generally Accepted Government Auditing Standards (GAGAS), the Rules of the Auditor General of the State of Florida, and any other applicable federal, state, or local regulations.

• Non-Profit Audits:

We recognize the critical role non-profit organizations play in our communities. Our team possesses a profound understanding of the challenges and complexities faced by these organizations in maintaining compliance while fulfilling their missions. We collaborate closely with our non-profit clients to improve internal controls, ensure accountability, and empower them to achieve their charitable goals effectively.

• Overhead Audits:

Navigating the intricacies of overhead rates and job costing can be daunting. Grau & Associates offers expert guidance to help you comply with current Federal Acquisition Regulation (FAR) regulations. Our team will meticulously assess your overhead allocation system, identify potential areas for improvement, and ensure your spending practices align with industry best practices.

• Employee Benefit Plan Audits:

Employee benefit plans require meticulous administration and adherence to strict regulatory frameworks. Our team possesses over 30 years of experience auditing benefit plans, providing valuable insights and recommendations to strengthen your internal controls and ensure compliance. We work closely with plan administrators, trustees, and fiduciaries to mitigate risks and safeguard the financial well-being of plan participants.

Beyond Audits: IT Security Risk Assessments

In an era marked by escalating cyber threats, safeguarding your organization's IT infrastructure is paramount. Grau & Associates recognizes this critical need and offers proactive IT security risk assessments.

Our assessments go beyond the scope of conventional security audits, encompassing a comprehensive evaluation of your entire network, identifying vulnerabilities and recommending tailored solutions to fortify your defenses. By adopting a holistic approach, we empower organizations to build a robust cybersecurity posture, minimizing the risk of data breaches and ensuring the integrity and confidentiality of sensitive information.