Accounting, Auditing, Review & Compilation

At Denver CPAs Schmidt + Associates, we understand you need timely and reliable information to operate effectively. Accurate financial statements help business owners make informed decisions for the future. Historical numbers don’t just provide a record of your operations; rather, they provide indicators of where you’re going, which we then relate to your ongoing goals.

HIGHEST LEVEL OF ASSURANCE: REST ASSURED THAT OUR COMPREHENSIVE AUDIT, REVIEW AND COMPILATION WILL BE ACCURATE AND ACTIONABLE.

Click here to find out more about our Bookkeeping Services.

Cost Effective Services

Schmidt + Associates also provides the highest level of assurance services. The professionals at Schmidt + Associates have over 30 years of experience in performing auditing services for their clients. We utilize this substantial experience to carefully plan our auditing engagements, which results in cost-effective services. Our professional staff uses solid judgment, materiality assessments as well as client resources to timely and effectively complete engagements.

Accounting and Auditing Services

Following are the primary accounting, auditing and attestation services we provide:

Financial audits, reviews, and compilations
Financial forecasts and projections
Performance audits
Compliance reports-laws, regulations and contractual agreements
Internal Control Assessments
Personal Financial Statements

"Harry introduced me to an outstanding Investment Banker years ahead of when I wanted to sell my business. Together we worked closely to set up and complete the sale of the company in 2016. His concerns and input were invaluable."

David Uhey, Former Owner of Denver Glass Interiors, Inc.
"The direct personal involvement by the Principals (and Staff as needed) of Schmidt + Associates has time-and-again proven the value and cost benefits of our relationship with them."

Greg Cottrell, Cottrell Printing Company, Inc. and Cornerston Investments 2000, LLC
"I have been a client of Schmidt + Associates for over two decades and all the while Schmidt + Associates have been instrumental in helping me to keep my finger on the pulse of my business, as well as assist me with financial analysis and expertise that has enabled me to expand my business into multiple states."

James Macek, President Coosemans-Denver, Coosemans-Phoenix and Calalu
"I depend on Schmidt + Associates to provide our accounting and tax preparation with quarterly financial statements and analysis. I highly recommend Schmidt + Associates for all personal or business financial and tax services."

John Soltis Beck Sales Inc
"Schmidt + Associates understands what sophisticated acquirers are looking for in financial controls and reporting systems. I wish all of my clients had the benefit of working with Schmidt + Associates. A company with good financial reporting systems is perceived as less risky to acquirers."

Darin Good, Managing Director Headwaters MB, LLC
"Schmidt + Associates bookkeeping has saved me money and greatly reduced costs. Their unselfishness has garnered my long-term loyalty. Schmidt + Associates really puts the best interests of their clients first."

Bob Tagliani Primary Colors, Inc.
"Schmidt + Associates focuses on business realities in helping us frame our business strategies and operations. They take the initiative to fully understand our businesses and become an essential partner in shaping our business planning."

Joel Jonker Down to Earth Compliance
"Schmidt + Associates has been my personal and family business CPA's for 12+ years. I rely on them for everything from tax planning and filing, to banking relationships and navigating lines of credit, audit and review and overall fiscal consulting and guidance. "

Julie Scates, Founder and President J2T Recruiting Consultants Inc.
"Schmidt + Associates tax and auditing expertise and experience is equal to any of the top CPA firms in the Denver area. The firm's technical skills and business judgment go well beyond the ordinary requirements of their profession. "

Traci Lounsbury, Principal Workplace Elements, LLC
"Schmidt + Associates has provided tax, auditing and financial services since 1994, including Auditing, Tax Planning and Preparation and Financial Consultation. Schmidt + Associates professionalism and support have been instrumental in our success. "

Jeff Parker, CEO Airborne Tactical Advantage Company, LLC

Accounting, Auditing, Review & Compilation

HIGHEST LEVEL OF ASSURANCE: REST ASSURED THAT OUR COMPREHENSIVE AUDIT, REVIEW AND COMPILATION WILL BE ACCURATE AND ACTIONABLE.

Click here to find out more about our Bookkeeping Services.

Cost Effective Services

Accounting and Auditing Services

Following are the primary accounting, auditing and attestation services we provide:

David Uhey, Former Owner of Denver Glass Interiors, Inc.

Greg Cottrell, Cottrell Printing Company, Inc. and Cornerston Investments 2000, LLC

James Macek, President Coosemans-Denver, Coosemans-Phoenix and Calalu

John Soltis Beck Sales Inc

Darin Good, Managing Director Headwaters MB, LLC

Bob Tagliani Primary Colors, Inc.

Joel Jonker Down to Earth Compliance

Julie Scates, Founder and President J2T Recruiting Consultants Inc.

Traci Lounsbury, Principal Workplace Elements, LLC

Jeff Parker, CEO Airborne Tactical Advantage Company, LLC