What We Do
We help businesses and non-profits prepare for successful audits with complete, accurate, and organized financial records. Whether you’re facing your first audit, transitioning to a new auditor, or preparing for lender or investor reviews, we ensure you’re ready. Led by a US Army Veteran with US CPA, CMA, and EA designations and more than 10 years of experience, we take the stress out of audit preparation so you can focus on running your organization.
Note: Halal CPA PLLC provides audit readiness advisory services only. We do not perform audits, assurance engagements, compilation services, or issue any opinion on your financial statements.
Assessment & Planning
- Audit Readiness Assessment — Comprehensive review to identify gaps and risks
- Gap Analysis & Remediation Plan — Detailed findings with prioritized action plan
- Timeline Planning — Realistic preparation timeline aligned with audit schedule
- First-Time Audit Preparation — Specialized support for organizations new to audits
- Auditor Transition Support — Assistance when changing audit firms
Financial Records Preparation
- Account Reconciliations — Preparation and review of all balance sheet reconciliations
- Journal Entry Review — Review and documentation of manual entries
- Financial Statement Preparation — Accurate, audit-ready financial statements
- Footnote & Disclosure Preparation — Drafting required financial statement disclosures
- Books Cleanup — Correcting errors and resolving outstanding items
Industries & Organizations We Serve
- Small & Medium Businesses
- Non-Profit Organizations
- Islamic Organizations (Mosques, Islamic schools, Muslim charities)
- Construction & Contractors
- Real Estate & Property Management
- Restaurants & Hospitality
- Healthcare Practices
- Private Equity & Investor-Backed Companies
- Government Contractors
Why Work With Us
- Led by a US Army Veteran with US CPA, CMA, and EA designations
- Deep understanding of audit processes and auditor expectations
- Practical, hands-on support that reduces stress
- Clear communication and proactive coordination
- Reduced audit fees through better preparation
