Andrew Hay, CPA – Specialized in Compilations, Reviews, Audits, Quality of Earnings & Agreed-Upon Procedures for Small Businesses
Andrew Hay, CPA provides specialized Compilation, Review, Audits, and other attestation services to small businesses seeking reliable, compliant, and insightful financial reporting. With over 20 years of experience as a CPA, I’ve served clients across a wide range of industries—including real estate, retail, private equity, manufacturing, farming, and distribution—delivering assurance services tailored to each client’s unique operations and reporting needs.
Having lived and worked in Ohio, Missouri, Nebraska, California, Puerto Rico, and the U.S. Virgin Islands, I bring a broad understanding of diverse financial and regulatory environments. This cross-regional experience allows me to support businesses navigating multistate operations or complex reporting requirements.
Whether you need compiled financial statements for internal use, a reviewed report for lender requirements, a full audit for regulatory or investor assurance, or a quality of earnings report in connection with a transaction, I provide accurate and timely attestation services that meet professional standards. I also offer agreed-upon procedures engagements to address specific financial concerns with precision and clarity. My goal is to help you present clear, credible financials that support informed decision-making and build trust with stakeholders.
I’m a licensed CPA with a Master’s degree in Public Administration and maintain up-to-date knowledge of evolving audit and attestation standards through continuing professional education.
Services Offered
Financial Statement Compilation
We prepare financial statements based on client-provided data without assurance. Useful for internal use, loan applications, or tax planning, compilations help organize your financials clearly and professionally.
Reviewed Financial Statements
A review provides limited assurance that no material modifications are needed. We apply analytical procedures and inquiries to help ensure your financials are plausible and suitable for external users like lenders and investors.
Audited Financial Statements
Our audits offer the highest level of assurance. We conduct in-depth evaluations, confirmations, and testing to verify the accuracy of your financial records, meeting the needs of regulators, grantors, and stakeholders.
