We provide independent audit and assurance services designed to strengthen financial transparency, support compliance, and build confidence among stakeholders, regulators, and funding partners. Our CPA-led approach delivers accurate, objective, and standards-based reporting tailored to your organization’s needs. Our Audit & Assurance Services Include:

Financial Statement Audits: Independent audits performed in accordance with applicable professional standards to provide assurance on the accuracy and fairness of your financial statements. Our audits support regulatory compliance, lender requirements, grant reporting, and governance oversight.

Reviews & Compilations: Cost-effective alternatives to audits that deliver reliable financial information with varying levels of assurance. Ideal for organizations seeking financial credibility without the scope of a full audit.

Agreed-Upon Procedures (AUP): Targeted procedures performed on specific financial areas based on predefined requirements. These engagements provide factual findings to address compliance, operational, or stakeholder-specific needs.

Compliance & Internal-Use Audits: Assessments focused on regulatory compliance, internal controls, and operational effectiveness. These engagements support audit readiness, risk management, and internal decision-making.

Why Victory CPA

We are CPA-led firm with experienced assurance professionals, deep experience with nonprofits, government-funded programs, and small businesses, with clear communication and actionable insights beyond standard reporting, Audit-ready documentation and efficient, collaborative processes. We deliver assurance services you can trust—providing clarity, accountability, and confidence in your financial reporting.