Services of Salberg & Company, P.A.

Our firm has the resources, experience, and depth of knowledge to offer the following accounting and consulting services. We can deliver the services you need in a professional, fast, and cost-efficient manner.

SEC and PCAOB Compliant Financial Statement Audits
Our firm serves a niche by providing SEC and PCAOB compliant financial statement audits and audit related services such as registration statement reviews and consents thereon to small and medium size publicly held companies throughout the United States. Our extensive experience with SEC matters and affiliations with securities attorneys, investment bankers and underwriters allows for a comprehensive quality service in the SEC arena that is unmatched for our client market. Our firm is registered with the Public Company Accounting Oversight Board (PCAOB).

Sox 404 Internal Control Assessment Engagements for Small Businesses
For small businesses, starting with fiscal years ending after December 15, 2007, management is responsible for annually assessing and reporting on the effectiveness of the Company's internal controls over financial reporting. The Company's independent registered public accounting firm cannot assist management it this role since the auditor must perform and report independently on the Company's internal controls effectiveness in conjunction with the audit of the Company's financial statements. Salberg & Company can assist management with its annual assessment. We have the tools and guidance available to help management in an efficient and cost-effective manner.

Audit, Review and Compilation Services for Private Companies
Our firm provides professional compilation, review, and audit services to privately held companies of all sizes. We can quickly compile your financial records into meaningful GAAP-compliant financial statements, offer limited-scope review testing, and can deliver complete audit attestation.

Audits of Regulated Companies and Compliance Audits
We provide audits of financial statements and related services, and limited scope compliance audits to companies such as securities broker/dealers, correspondent mortgage lenders and other companies that are required to submit audited financial statements or compliance reports to a regulatory agency or other entity.

Lender Services
We provide collateral audits, due diligence services, financial statement audits and reviews and agreed-upon procedures to meet the needs of lenders nationwide, and their clients.

Agreed-Upon Procedures
Do you need us to perform a custom designed set of procedures to provide you assurance on a specific subject matter? Salberg & Company, P.A. will work with you and/or your advisors to accomplish your objective.

Equity Sponsor Services
Our firm provides due diligence services and continuing attest services for equity sponsors seeking and maintaining investments in operating companies.

Business, Asset and Stock-Based Compensation Valuations
Our firm provides cost-effective business valuation services and valuations of intangible assets and stock-based compensation in accordance with FASB Standards 141, 142, 144 and 123R.

Litigation Support & Expert Witness Services
We can provide a full range of assistance for you and your legal counsel with regard to SEC accounting rules and regulations, PCAOB auditing standards matters and private company matters involving GAAP and GAAS issues. We can also provide assistance such as financial analysis or loss projections for a variety of other litigation issues such as patent or trademark infringement, other intangible rights theft issues or practically any litigation matters that involve financial issues.

Mergers & Acquisitions Services
Our firm has staff experienced in Mergers and Acquisitions that can help you perform all requisite financial analysis and due diligence. We will help guide you through the financial accounting issues, required financial disclosures and a myriad of other M & A considerations.

Transactions Services
This niche area of lease review, shareholder and partnership agreement review, purchase and sales contract review and general contract review provides our clients a "second pair of eyes" by a detail oriented CPA in order to avoid costly mistakes in contractual arrangements. (We are not attorneys and do not provide any legal opinions with regard to contracts reviewed by us)

Outsourced Controller/CFO Services or Special Projects
Whether you require assistance on an ongoing basis or on a project basis, we are available to assist with basic bookkeeping issues or more complex financial accounting issues.