Holmes

Holmes & Company, LLC is a distinguished accounting firm located in Cherry Hill, New Jersey, specializing in SOC 1 and 2 reporting. Our team of dedicated CPAs and business advisors is committed to providing a comprehensive range of financial audits, consulting, and tax preparation services to our diverse clientele. We take great pride in our ability to bring together a group of professionals with extensive experience in audit, finance, operations, accounting, financial management, and non-financial compliance. This multidisciplinary approach enables us to identify issues, propose solutions, and implement cost-effective remedies for our clients.

Our Areas of Expertise: SOC Audits, Financial Services, Government & Nonprofit Entities, and Federal Government Consulting Services

*SOC Audits & Compliance*: Our firm has established itself as a leader in SOC audits and compliance, delivering top-tier services to clients in various industries. Our SOC 1, 2, and 3 audit services are designed to provide assurance regarding the control environments of service organizations, ensuring that they meet the stringent requirements of relevant regulatory bodies.

*Financial Services*: We offer a wide array of financial services, including financial audits, reviews, and compilations, as well as tax planning and preparation. Our financial experts work closely with clients to help them make informed decisions that support their long-term goals and financial well-being.

*Government & Nonprofit Entities*: Our firm is well-versed in the unique challenges and opportunities facing government entities and nonprofit organizations. We provide audit, consulting, and management advisory services tailored to the specific needs of these clients, ensuring compliance with regulatory requirements and promoting operational efficiency.

*Federal Government Consulting Services*: Holmes & Company, LLC has built a strong reputation for providing federal government consulting services, working closely with various government levels to deliver professional services that promote transparency and meet regulatory and reporting requirements. Our familiarity with federal, state, and municipal government organizations enables us to deliver tailored solutions that address the complex needs of our government clients.

A Team You Can Rely On: Meet Our Skilled Professionals

At Holmes & Company, LLC, we believe that our team is our greatest asset. Our professionals are dedicated to delivering exceptional service and expertise to each client we serve. To learn more about our team, please visit our "Meet Our Team" page, where you can read about the backgrounds and specialties of our professionals, including Charles Holmes, CPA CFF, CITP, Frank Dominquez, CPA, Erin Atkinson, CPA, Steven Kovacs, Johnny Almonte, Jr, Percy Rodgers, Donna McCoy, CPA, Terry Coletrane, Nia'Symone Hollingsworth, and Danielle Holmes.

Client Testimonials: Hear From Our Satisfied Clients

We take great pride in the strong relationships we have built with our clients. To read what our clients have to say about their experiences working with Holmes & Company, LLC, please visit our "Client Testimonials" page.

At Holmes & Company, LLC, we are committed to upholding the highest standards of professionalism and integrity. We are proud members of the New Jersey Society of Certified Public Accountants, the American Institute of Certified Public Accountants' (AICPA) Government Audit Quality Center, and are licensed and in good standing in New Jersey, Pennsylvania, and Washington DC. Additionally, we are qualified to practice in all other jurisdictions. To view our most recent Peer Review Report, please click here.