Business Details
33 Years
experience
Certified Audit & Attestation Services in Florida
Grau & Associates has established itself as a premier provider of audit and attestation services for Florida government agencies, municipalities, special districts, employee benefit plans, and nonprofit organizations. With over three decades of specialized expertise in auditing rules and regulations, we deliver tailored solutions that address the unique challenges faced by our clients. Our commitment to client service is demonstrated through long-term relationships and year-round support for technical accounting questions. We prioritize exceeding client expectations by maintaining rigorous adherence to auditing standards, including AICPA guidelines, Generally Accepted Government Auditing Standards, and Florida Auditor General regulations. Our team structure ensures direct partner involvement in high-risk engagements, with 80% of such projects managed by senior professionals.We distinguish ourselves through proactive IT security risk assessments that evaluate entire networks rather than isolated accounting systems. As a licensed CPA firm, we maintain memberships in prestigious organizations like the Governmental Audit Quality Center and Florida Institute of CPAs. Our client relationships often span decades, reflecting our consistent delivery of high-quality audits at cost-effective rates. We actively participate in industry training and quality control programs to maintain audit excellence. Our approach combines technical specialization with personalized service to help clients strengthen controls, improve operations, and navigate complex regulatory environments.
Services
Audit Services
Government Audits
Non-Profit Audits
Overhead Rate Audits
Employee Benefit Plan Audits
Details
- Year established: 1993
Highlights and features
- We have over 30 years of specialized experience in governmental and nonprofit audits.
- Our team structure ensures 80% of high-risk engagements are managed by senior professionals.
- We provide proactive IT security risk assessments beyond standard accounting software reviews.
- Our audits follow AICPA, GAGAS, and Florida Auditor General standards with strict quality controls.
- We maintain active memberships in Government Finance Officers Association and industry-specific organizations.
Associations and certifications
- American Institute of Certified Public Accountants (AICPA)
- Florida Institute of Certified Public Accountants (FICPA)
- Governmental Audit Quality Center (GAQC)
What people say
Consistent team members
Quality client service
Proactive recommendations
Industry expertise
Timely responses
Services
Audit Services
Grau & Associates delivers comprehensive audit services that go beyond standard compliance checks. Our approach identifies operational risks, strengthens internal controls, and improves organizational efficiency through detailed financial assessments. We follow AICPA standards, Government Auditing Standards, and Florida-specific regulations while providing actionable recommendations for process improvements. Our audits help clients navigate complex compliance requirements while enhancing their overall financial operations.
Government Audits
We specialize in governmental audits for municipalities and special districts. Our services include financial statement assurance, compliance audits under Uniform Guidance, internal control evaluations, and IT system reviews. With over 300 annual government clients, we maintain deep expertise in Florida's regulatory environment and provide tailored solutions that address evolving public sector challenges while ensuring regulatory compliance.
Non-Profit Audits
Our nonprofit audit services focus on donor compliance, grant requirements, and operational efficiency. We conduct financial statement audits, internal control assessments, and IT security reviews while understanding the unique funding mechanisms that support nonprofit missions. Our team participates in specialized industry training to deliver audits that help organizations maintain compliance and improve their community impact.
Overhead Rate Audits
We provide specialized overhead rate audits for FDOT contractors in accordance with Federal Acquisition Regulations. Our services ensure compliance with FAR Part 31 and Cost Accounting Standards while helping organizations improve job costing systems. These audits help engineering firms maximize overhead rates through accurate cost segregation and process improvements that enhance profitability.
Employee Benefit Plan Audits
We audit various employee benefit plans including 401(k), 403(b), ESOPs, and defined benefit plans. Our services ensure ERISA compliance while evaluating internal controls beyond basic regulatory requirements. We help organizations protect employee assets through thorough financial assessments and recommendations for strengthening plan administration processes.
Questions
What government entities do you audit?
We audit municipalities, special districts, pension plans, and other Florida government agencies with over 300 annual clients.
How do you handle nonprofit compliance requirements?
We specialize in donor/grant compliance audits and provide tailored assessments to meet nonprofit organizations' specific needs.
What sets your audit approach apart?
Our team structure ensures senior professionals manage 80% of high-risk engagements with direct partner accessibility.
Do you offer IT security assessments?
Yes, we provide comprehensive network security evaluations beyond standard accounting software reviews to address cyber threats.
How long have you served Florida clients?
We've provided audit services to Florida organizations for over 30 years with continuously updated technical expertise.
