Services
Huddleston CPA PLLC provides audit, advisory, and transaction support services tailored to privately held businesses, management teams, investors, and lenders. We focus on practical financial clarity, technically sound reporting, and responsive client service for companies navigating growth, operational complexity, financing, and transactions.
Audit & Assurance
Huddleston CPA PLLC provides specialized audit services tailored for privately held businesses, management teams, and lenders, ensuring technical excellence and responsive execution.
Financial Statement Audits
Independent audits performed in accordance with professional standards for privately held businesses across a range of industries.
Compilations
Preparation and presentation of financial statements without assurance services.
Internal Control & Financial Reporting Observations
Practical recommendations related to financial reporting processes and internal controls identified during engagements.
Employee Benefit Plan Audits
Audit services for employee benefit plans with a focus on responsiveness, compliance, and efficient execution.
Agreed-Upon Procedures (AUPs)
Targeted procedures tailored to specific reporting objectives, lender requirements, or operational concerns.
Reviews
Financial statement review services providing limited assurance for lenders, investors, and stakeholders.
Single Audits
Compliance-focused audit services for organizations subject to Uniform Guidance and federal funding requirements.
Financial Reporting & Technical Accounting
Financial Statement Preparation
Preparation of GAAP-compliant financial statements and reporting schedules.
Revenue Recognition & Accounting Policy Support
Evaluation of accounting policies and revenue recognition practices.
Audit Readiness Assistance
Support for businesses preparing for audits or improving audit efficiency.
Financial Reporting Process Improvement
Recommendations focused on improving reporting accuracy, organization, and efficiency.
Technical Accounting Research & Memorandums
Research and documentation related to complex accounting matters including revenue recognition, leases, consolidation, and reporting matters.
Lease Accounting Support (ASC 842)
Assistance with lease accounting implementation and ongoing reporting requirements.
Consolidated Financial Reporting
Support for multi-entity and consolidated reporting environments.
Advisory Services
We provide technical strength and personalized advisory to help your business navigate complex financial environments and achieve operational excellence.
Financial Reporting Advisory
Ongoing reporting and accounting support for management teams.
Internal Control & Process Advisory
Practical insight related to reporting processes and workflow efficiency.
Board, Investor & Lender Reporting Support
Financial reporting assistance for lender, investor, and board presentations.
Operational Financial Analysis
Analysis focused on margins, trends, operational performance, and working capital.
Accounting Department Support
Supplemental support during growth, staffing transitions, or increased reporting demands.
Management Advisory Support
Collaborative advisory support for business owners and leadership teams.