Not-For-Profit

SNDJ CPA INC. is a licensed Certified Public Accounting Firm registered in the State of California. Our audit and assurance services are performed in accordance with U.S. GAAS and SSARS by CPAs licensed in California and New York.

Review – Limited Assurance & Financial Insight

Our review engagements provide limited assurance through inquiry and analytical procedures conducted in accordance with Statements on Standards for Accounting and Review Services (SSARS).

Reviews are ideal for businesses seeking more assurance than a compilation but without the depth and cost of a full audit.

What We Provide

✔  Limited assurance reviews under SSARS
✔  Analytical procedures to identify unusual trends and inconsistencies
✔  Inquiries with management regarding financial results and operations
✔  Identification of adjustments needed for U.S. GAAP–compliant presentation
✔  Clear, concise review reports issued by licensed CPAs


Why It Matters

A review enhances financial credibility while remaining efficient and cost-effective for growing businesses.

Audit – Comprehensive Financial Assurance

As a licensed CPA Audit firm in the State of California, with certified public accountants licensed in both California and New York, we conduct independent financial statement audits that provide reasonable assurance in accordance with U.S. GAAS (Generally Accepted Auditing Standards).

Our risk-based audit approach enhances financial transparency, strengthens internal controls, and ensures your statements comply with U.S. GAAP or the reporting framework applicable to your organization.

What We Provide

✔  Independent audits performed under U.S. GAAS by licensed CPAs
✔  Risk-based engagement planning and testing tailored to your industry
✔  Full audit workpapers, lead schedules, sampling, and walkthroughs
✔  Review and preparation of disclosures and final financial statements
✔  Insights to help improve processes, controls, and reporting accuracy
✔  Secure, technology-enabled audit platform for efficient collaboration


Why It Matters

An audit delivers the highest level of assurance, giving stakeholders confidence in the accuracy and reliability of your financial information.

Compilation – Organized Financial Clarity

A compilation is conducted in accordance with SSARS and provides no assurance, but ensures your financial information is professionally formatted and presented by a licensed CPA firm.

What We Provide

✔  Preparation of financial statements based on information provided by management
✔  Professional formatting, presentation, and disclosure assistance
✔  Compilation reports issued by licensed CPAs
✔  U.S. GAAP or other framework-aligned statements (as applicable)
✔  Fast turnaround for lenders, investors, and management reporting


Why It Matters

A compilation is ideal for organizations needing clear, well-structured financial statements without assurance requirements.

Compliance & Collaboration – Precision, Integrity & Trust

As a California-registered CPA Audit firm with CPAs licensed across California and New York, we bring deep technical expertise and strict adherence to professional standards. We emphasize transparent communication, consistent documentation, and secure audit workflows to support accurate and compliant reporting.

Key Benefits

✔  Engagements performed under U.S. GAAS, SSARS, and applicable state regulations
✔  Expertise in U.S. GAAP, IFRS, OCBOA, and industry-specific frameworks
✔  Secure audit portals, encrypted data transfer, and protected workpaper systems
✔  Strengthened financial credibility for lenders, investors, and stakeholders
✔  Precision, independence, transparency, and ethical standards at every step

Why It Matters

Accurate, compliant reporting requires deep technical expertise and unwavering integrity. Our licensed CPAs ensure precision, transparency, and secure collaboration across every step of your audit.

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Trusted Financial Assurance

Trusted Financial Assurance

Our audit process delivers reliable assurance through risk-based evaluation, detailed documentation, and transparent financial reporting — building confidence with every engagement.

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Insight-Driven Validation

Insight-Driven Validation

Through targeted analytical reviews and data validation, we provide limited assurance that confirms accuracy, consistency, and trust in your financial information.

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Organized Financial Reporting

Organized Financial Reporting

We compile and format financial information into structured statements — ensuring clarity, compliance, and presentation excellence for management and stakeholders.

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Collaborative Compliance Support

Collaborative Compliance Support

Working alongside CPAs, we ensure regulatory compliance and audit readiness — leveraging secure, tech-enabled tools for transparency, accuracy, and long-term trust.

Our Approach to Actionable Insights

We guide your business from understanding risks to delivering clear, practical insights for better decisions.

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Plan

We begin by understanding your business model, objectives, and key risks to build a clear, tailored audit plan.

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Audit

Our team uses data-driven tools, proven methodologies, and compliance frameworks to ensure accurate and efficient audit execution.

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Deliver

We provide actionable insights, transparent reporting, and recommendations that support better decision-making and stronger compliance.

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Risk-Based Audit Execution

We perform thorough, risk-focused audits that deliver the highest level of assurance, supported by complete workpapers, lead schedules, disclosures, and finalized financial statements.

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Limited Assurance Reviews

Our review services use analytical procedures and key inquiries to provide credible, limited assurance—ideal for businesses that need validation without a full audit.

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Formatted Reports

We carefully organize management-provided financial data into clear, accurate, and fully compliant statements, tailored for lenders, investors, or internal use.

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GAAP-Compliant Reporting

We ensure all financial statements align with U.S. GAAP or any applicable reporting framework, enhancing clarity and compliance.

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Seamless CPA Collaboration

Our professionals work directly with your CPA firm, ensuring smooth coordination, transparent communication, and timely completion of all deliverables.

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Trusted Financial Clarity

We strengthen decision-making by ensuring your financial statements are accurate, consistent, and supported by the right level of assurance.