MYCPE ONE
Greater Of Annual Revenue Or Total Assets
Decide Your Scope And Pricing
Who Handles It MYCPE ONE Your Firm
Financial Statement Audit Services Base Fee
Starting From $3,999
Inclusions
All-inclusive engagement fee · No hidden add-ons

Add-On Pricing

Particular Add on Fees
ASC 842 Lease Calculation Support Technical calculation support for right-of-use asset and lease liability computation (if your team needs preparation assistance, not just testing). +$200
Multi-Entity Consolidation Testing Testing intercompany eliminations and consolidated financials for groups of 2+ entities (per additional entity). +$150 / entity
Yellow Book / GAGAS Audit (Government Standards) Additional independence, documentation, and reporting requirements for government-funded entities or programs. +$150
Predecessor Auditor File Review Review and acceptance procedures when taking over from a prior audit firm — required by AU-C 210. +$150
Administrative Catch-Up (If Books Are Unreconciled) If the PBC list cannot be completed because books are not in audit-ready condition, billed separately. $75 / hour

Additional Considerations:

  1. 1.Audit services are performed in coordination with an independent, licensed CPA firm of record. The audit report and opinion are issued solely by the CPA firm of record in accordance with auditing standards generally accepted in the United States of America (GAAS).
  2. 2.A fixed fee applies based on the agreed scope and assumption that the client provides a complete and accurate Prepared-By-Client (PBC) list by the agreed timeline. Delays in client deliverables, incomplete or inaccurate information, or requests outside the agreed scope may result in additional fees at agreed hourly rates.
  3. 3.Turnaround time is measured in business days from the date of receipt of a complete and audit-ready PBC list, and not from the engagement start date. Delays in receiving required information may impact delivery timelines.
  4. 4.This engagement relates to a financial statement audit and does not include services such as tax return preparation, review or compilation engagements, or agreed-upon procedures. The engagement results in an Independent Auditor's Report issued under GAAS by the CPA firm of record.

Compilation & Review Services, Priced for Your Firm

Reliable financial statement support for CPA firms - priced by your client's annual revenue, with no hidden add-ons.

Whether your client needs a basic compilation or a reviewed financial statement for their lender, we handle the work so your firm can deliver more without adding staff.

Annual Revenue
Plans Compilation & Review Services
$999 Compilation Plan
$2,499 Review Plan
Inclusions
Flat fee · SSARS-compliant reports

Additional Considerations:

  1. 1.Compilation and Review are NOT audits - no assurance (Compilation) or limited assurance (Review) only. Not a substitute for an audit where an audit is required by lenders, regulators, or law.
  2. 2.Reports issued by a licensed CPA under SSARS standards.
  3. 3.Flat fee assumes complete, reconciled trial balance provided by client.
  4. 4.Compilation reports include a paragraph noting that no audit or review was performed.

Your Clients Get a Real Audit. Your Firm Gets More Capacity.

We work alongside your firm to deliver thorough, GAAS-compliant financial statement audits - with a dedicated team on every engagement, partner-ready workpapers, and one point of contact from start to finish.

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Quick Contact


+1-646-827-4348

chris@my-cpe.com

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