California auditor & CPA - Nonprofit Audits | Not-for-profit Auditing

independent auditing for nonprofit organizations

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?



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:

	Coordinating and periodically communicating with the audit committee and management.
	Advanced planning to ensure maximum efficiency in the audit and minimum disruption of the organization’s personnel.
	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.
	Performing substantive tests of transactions and accounts.
	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.
	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:

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.
Personnel Management
Decisions for hiring, assigning, professional development, and advancement of professional personnel are based on the firm’s quality control policies and procedures.
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.
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.
Monitoring
The quality control system should be monitored on an ongoing basis to provide the firm with reasonable assurance that the firm’s 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