Our Firm

Integritat, Audit, Accounting & Advisory, LLC (dba "Integritat CPA") is a member of the FICPA, and AICPA.  We are registered with the PCAOB (PCAOB Firm Search)  to provide assurance services for issuers and entities with public quotes on exchanges in the US.   We are also registered with the Canadian Public Accountability Board (CPAB Firm Search) to provide assurance services for Canadian issuers and are listed on CPA Ontario (CPA Ontario Search).  Our main office is located in Boca Raton, Florida.

Our practice was founded in March 2019 and has significantly grown to date, due to the quality of our staff and firm leadership.  Our team competently seeks ways to amicably inform, guide and support clients to practically grow their systems of accountability.   

Integritat CPA is an independently owned and operated member firm of CPAConnect, an alliance of CPAmerica, Inc. CPAmerica, an association of independent accounting firms that maintain the highest practice standards, is a member of Crowe Global, providing our firm access to the eighth largest accounting network in the world, with over 200 independent accounting and advisory firms in more than 130 countries. As a client of our firm, you truly receive the best of both worlds: the personal attention and sincere concern of a local firm and the knowledge and resources of an international association.

We are also listed on the OTC Markets (OTC Markets Firm Directory) as a vetted Premium Service Provider.  

Services Requiring Independence: 

We perform audits and reviews of private, crowdfunded and publicly traded companies on national exchanges in the US, Canada and Bermuda.    We provide our services and financial reporting in English and Spanish.  We offer services in accordance with US GAAP (US generally accepted accounting standards) and IFRS (international financial reporting standards).   

Other Services: 

• Remote accounting services using a Chief Financial Officer or Financial Controller and accounting staff, we permit businesses to focus on their core operations, while we create and maintain internal controls to satisfy financial reporting requirements.  Reviewed and audited financial statements are often needed for raising capital in private circles, through crowdfunding or publicly traded stock, mergers, reverse mergers and acquisitions, and for regulatory purposes.

• Preparation for financial statement audits: We correspond with auditors on your behalf and manage the engagement to completion.  As auditors subject to the most rigorous peer reviews and inspections nationally and overseas, we are able to identify audit risk and determine the quality of information needed to satisfy your auditors. 

• Technical accounting advisory services are provided for specific accounting issues.  US GAAP and IFRS are standards that are evolving on a regular basis in response to changes in the business environment.  Many issues are complex and require research.  It is crucial that transactions, business relationships and contractual rights and obligations are properly captured and valued so financial reporting is adequate to be issued to the public.  We research accounting treatments, create white papers on trends and acceptable interpretations, and then translate this information into work papers to determine the related value along with journal entries, in order to propose required financial statement disclosures.

• Compilations for businesses and personal financial statements for high-net-worth individuals. 

Recent/Current industry experiences: 

     - Software-as-a-Service (SaaS)

     - Healthcare providers of home-health hospice at-home services 

     - Equipment manufacturers

     - Producers and distributors of holistic beauty and therapeutic products

     - Producer and distributor of beverages and food products

     - Cannabis grower and biomass processing

     - Distribution of CBD recreational and therapeutic products  

     - Online retailers of consumer goods

     - Online agents of insurance products

     - Real estate developer

     - Crypto Currency Mining

     - Holding companies traded on national exchanges with various international subsidiaries 

Our firm's leadership also has extensive experience in the following industries:   

      - Data industry (refining, analysis and sales) 

      - Mining (gold, copper and smelting)

      - Entertainment (retail, convention centers, hotels, casinos)

      - Pharmaceutical

      - Manufacturing

      - Engineering and project management 

      - Real estate

We also use industry consultants as needed.

We strive for efficiency, a quality product and service:

• We clearly communicate items and information needed, quickly examine and assess      additional information required. 
• We effectively determine actions to take targeting the purpose of the engagement and mitigating risks.
• We do all possible, so your expectations are met in a timely manner. 
• We stay abreast of related industry regulations and engagement requirements. 
• We conclude each engagement providing the client not only with an exceptional service and product, but with resources to become a more viable, and accountable entity. 
• As a frequent conciliator between third parties, we pride ourselves in effective communication skills that make clear each engagements’ mission and make the complexities of the profession easy for everyone to understand.
• Financial statements and reports associated with our firm are exceptional in content   and presentation.

We provide the tailored services of a boutique firm, with the expertise and technical accounting guidance of larger firms.