SEC Auditor Salberg & Company, Inc.

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Services of Salberg & Company, P.A.

Salberg & Company has the resources, experience, and depth of knowledge to offer the following accounting, auditing, financial reporting and consulting services. We deliver these services you need in a professional, fast, and cost-efficient manner!

SEC and PCAOB Compliant Financial Statement Audits and Reviews
Our firm serves a niche by providing SEC and PCAOB compliant financial statement audits and quarterly reviews, and audit related services such as audits of companies you may acquire, to small and medium size publicly held companies throughout the United States. Salberg & Company's extensive experience with SEC matters and affiliations with securities attorneys, investment bankers and underwriters allows for a comprehensive quality service in the SEC arena that is unmatched for our client market. Our firm is registered with the Public Company Accounting Oversight Board (PCAOB).

Reverse Mergers with Public Shells
We will audit the financial statements of your private company in preparation for your reverse merger or acquisition transaction with a public shell. Salberg & Company has the expertise to help you navigate through this process with regard to the complex accounting and SEC reporting related matters. We also assist with evaluating the financial statement issues relating to the public shell before you close the transaction.

Going Public through Initial Public Offerings (IPOs)
We will audit the financial statements of your private company in preparation for your initial public offering. We assist with determining the type of financial statements and periods required to be audited or reviewed and registration statement related issues, and will interface with your underwriters, securities attorneys and other professionals to assist with a smooth transition.

Registration Statements
The registration statement process can be long and complex. Salberg & Company has the experience and expertise to guide you through the accounting and financial related aspects of this process which will help to minimize the cost and time frame needed to go effective with your registration statement.

Mergers & Acquisitions Services
Salberg & Company has staff experienced in Mergers and Acquisitions that can help you perform all requisite financial analysis and due diligence. We will help guide you through the financial accounting issues, required financial disclosures and a myriad of other M & A considerations.

Sox 404 Internal Control Assessment Engagements for Small Businesses
For small businesses, starting with fiscal years ending after December 15, 2007, management is responsible for annually assessing and reporting on the effectiveness of the Company's internal controls over financial reporting. The Company's independent registered public accounting firm cannot assist management in this role since the auditor must perform and report independently on the Company's internal controls effectiveness in conjunction with the audit of the Company's financial statements. Salberg & Company can assist management with its annual assessment. We have the tools and guidance available to help management in an efficient and cost-effective manner.

Audits of Broker and Dealers
Starting in 2009, broker/dealers registered with FINRA must engage a PCAOB registered firm to audit their financial statements. Salberg & Company is registered with the PCAOB and has the expertise and experience with broker/dealers to satisfy this requirement.

Financial Statement Audits and Review That Comply with Regulations
Under the new JOBS act, many companies will be raising capital through crowdfunding portals. This process will require either audited or reviewed financial statements by a qualified and experienced CPA firm.

Audit, Review and Compilation Services for Private Companies
Our firm provides professional compilation, review, and audit services to privately held companies of all sizes. We can quickly compile your financial records into meaningful GAAP-compliant financial statements, offer limited-scope review testing, and can deliver complete audit attestation.

Audits of Other Regulated Companies and Compliance Audits
We provide audits of financial statements and related services, and limited scope compliance audits to companies such as correspondent mortgage lenders and other companies that are required to submit audited financial statements or compliance reports to a regulatory agency or other entity.

Lender Services
We provide collateral audits, due diligence services, financial statement audits and reviews and agreed-upon procedures to meet the needs of lenders nationwide, and their clients.

Equity Sponsor Services
Our firm provides due diligence services and continuing attest services for equity sponsors seeking and maintaining investments in operating companies.

Agreed-Upon Procedures
Do you need us to perform a custom designed set of procedures to provide you assurance on a specific subject matter? Salberg & Company, P.A. will work with you and/or your advisors to accomplish your objective.

Due Diligence Engagements
Due diligence is perhaps the most important aspect of any business transaction. Companies and investors need proper and accurate information in order to make informed business decisions. Salberg & Company can assist in this process by providing financial due diligence services. Certified Public Accountants are detailed oriented professionals and may uncover information that is valuable in assisting management in its business transaction decisions.

Business, Asset and Stock-Based Compensation Valuations
Our firm provides cost-effective business valuation services and valuations of intangible assets and stock-based compensation in accordance with FASB Standards 141R, 142, 144 and 123R and related interpretations.

Litigation Support & Expert Witness Services
We can provide a full range of assistance for you and your legal counsel with regard to SEC accounting rules and regulations, PCAOB auditing standards matters and private company matters involving GAAP and GAAS issues. We can also provide assistance such as financial analysis or loss projections for a variety of other litigation issues such as patent or trademark infringement, other intangible rights theft issues or practically any litigation matters that involve financial issues.

Transactions Services
This niche area of lease review, shareholder and partnership agreement review, purchase and sales contract review and general contract review provides our clients a "second pair of eyes" by a detail oriented CPA in order to avoid costly mistakes in contractual arrangements. (We are not attorneys and do not provide any legal opinions or legal services with regard to contracts reviewed by us).

Outsourced Bookkeeping & Controller/CFO Services or Special Projects
Whether you require assistance on an ongoing basis or on a project basis, we are available to assist with basic bookkeeping issues or more complex financial accounting issues.