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SOC Audits & Compliance

  • Our firm specializes in SSAE No. 18 Audits for companies that function as a service organization, insofar as providing a service and/or processing functions for another firm.
  • Under SSAE No. 18 we issue SOC 1, SOC 2 and SOC 3 Reports.
  • Financial, Performance & Compliance Audits

Financial Services

  • Audit, Review & Compilation of Financial Statements
  • Tax Planning & Preparation
  • Forensic & Investigative Audits
  • Financial Projections & Forecasts
  • Accounting Support & CFO Outsourcing

Government & Nonprofit Entities

  • Audits of Local Governments, Authorities & Nonprofit Organizations
  • Program Specific and Grant Close-Out Audits
  • Agreed Upon Procedure Audits
  • Low Income Housing Cost Certification Audits
  • Preparation & Review of Indirect Cost Allocation Plans
  • Indirect Cost Rate Audits
  • Financial Capacity Assessments

Welcome to Holmes & Company, LLC
CPAs and Business Advisors

Holmes & Company, LLC is an 8(a) certified Minority Business Enterprise accounting firm comprised of CPAs and business advisors based in Cherry Hill, New Jersey. Our goal is to provide financial audits, consulting, and tax preparation services to our clients. By bringing together a team of professionals with broad experience in audit, finance, operations, accounting, financial management, and non-financial compliance, we help clients to identify issues, propose solutions, and work to implement cost-effective remedies.

Our familiarity with federal, state and municipal government organizations is the foundation of our integrated approach to providing audit, compliance and consulting services. We have built a reputation for working closely with all levels of government and delivering professional services that provide transparency to meet regulatory and reporting requirements.

Our Associations

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C Holmes Certified in Financial Forensics issued by Assoc of Intl CPAs

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