Addressing What Keeps You Up at Night

Could fraud be happening in your organization? Are you jumping through all the hoops that regulators require? What about satisfying potential lenders and investors? With James Moore’s assurance services, you don’t have to spend the wee hours dwelling on questions like these. 

Our assurance services give you something incredibly valuable – assurance that your financial records are compliant and complete. Your bookkeeping and financial procedures are sound and you can prove it, if necessary. It’s the non-pharmaceutical solution to insomnia.

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Tailored just for you

Sometimes an audit is appropriate; other times a different service can meet your assurance needs with less expense and disruption.

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The answers you need

Identify potential issues and implement smart solutions before problems arise, by examining operations and controls for vulnerabilities.

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A holistic approach

Our assurance services evaluate everything from financial statements and reporting to business processes and internal controls.

Fewer worries, more confidence. That’s James Moore.

Step 1: We identify the optimal level of assurance services for your organization to ensure compliance and confidence.

Step 2: We get to know your operations and style so we can recommend the most effective and cost-efficient controls.

Step 3: You get to stop worrying.

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Audits, Reviews & Compilations

Audits, Reviews & Compilations

Whether it’s a legally mandated audit or something different, we’ll help you find the right level of assurance services for your situation.

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Agreed-Upon Procedures

Agreed-Upon Procedures

Less comprehensive than an audit but no less rigorous, our AUP services look closely at one or more areas of particular concern.

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NCAA Agreed-Upon Procedures

NCAA Agreed-Upon Procedures

Specialized audits that help you find lost funds, enhance your operations and address the red flags that catch the NCAA’s attention.

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What It's Like to Work With James Moore

Need more information? Check out our library of articles.

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Understanding the Right Audit for Your Nonprofit

If you’re running a nonprofit, you already know audits are more than a regulatory box…

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Nonprofit Audit Checklist: How to Effectively Prepare

Audits shouldn’t steal time from your mission. Your nonprofit might be running life-changing programs or…

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A large stack of paper documents clipped with metal binders sits next to a calculator and pen on a desk, symbolizing audit requirements for nonprofits.

Audit Requirements for Nonprofits: The James Moore Guide

We’ve seen it more times than we can count: a nonprofit scrambling for an audit…

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GASB 103 and 104: What Higher Education Institutions Need to Know

In 2024, the Governmental Accounting Standards Board (GASB) issued two significant standards that will impact…

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A person in a business suit reviews financial charts and notes on a clipboard at a desk with a laptop, illustrating the importance of nonprofit audit readiness and preparation.

5 Ways a Nonprofit Audit Readiness Service Improves Your Audit Process

Nonprofit audits are a reality for organizations of scale. And while they can feel routine,…

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A Guide to Grant Management Systems for Nonprofits

Winning a grant can feel like a major victory, but the real work begins after…

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Jeremy Wright, CPA

Partner

Jeremy focuses on proactive tax strategies, credits and incentives, and long-term business planning for construction clients to support their profitability. He helps them analyze contract schedules, assess job profitability using key metrics and optimize financial structure for risk mitigation and growth. Jeremy also provides strategic guidance in areas such as budgeting, cash flow forecasting and bonding capacity.

Jeremy leads our firm’s Assurance service line and is a key member of our Construction Services team. He is a member of several industry-specific associations, including the Construction Industry CPAs and Consultants (CICPAC), the Florida Transportation Builders’ Association (FTBA), the Construction Financial Management Association (CFMA), the Florida Surety Association (FSA) and the Builders Association of North Central Florida (BANCF).

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