Our Firm

Integritat, Audit, Accounting & Advisory, LLC is a member of the FICPA, AICPA and the AICPA-"PCPS" Private Company Practice Section.  Our main office is located in Boca Raton, Florida.  We are registered with the PCAOB, Florida and California Board of Accountancy.  

We are permitted to conduct assurance services in other states in accordance with NASBA Mobility regulations and internationally as permitted by international regulatory bodies. Our firm is listed on CPA Ontario’s website ( Member-Directory (cpaontario.ca) ) as a firm with chartered accounting professional/s registered with CPA Ontario.  We are also listed on ( Accounting/Auditing Firms | OTC Markets ) as a vetted Premium Service Provider.  

Our practice was founded in March 2019 and has significantly grown to date due to the quality of our staff and firm leadership.  Our staff is highly qualified, competent and always seeks to amicably inform, guide and support clients to grow their systems of accountability in practical ways.    See our our google reviews (https://g.page/r/CTkqyV4sdno8EAo/review).

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For non-audit or review clients we provide the following 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 strict peer reviews and inspections nationally and oversees 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, translate this information into work papers to determine related values, journal entries and we propose required financial statement disclosures.

Services Requiring Independence:

We conduct audits and reviews of financial statements.  Such services add credibility to the reported financial position and performance of a business.  We perform audits and reviews of non-profit organizations, private, crowdfunded and publicly traded companies on national exchanges in the US, Canada and Bermuda.  We also perform audits of 401k plans.  

A financial statement audit provides management, including those charged with governance, and other financial statement users with an independent CPA's opinion about whether the financial statements present fairly the entity's financial position, changes.  An audit is the highest level of assurance, an audit typically is appropriate – and often required – when a client is seeking complex or high levels of financing and credit.  

The financial statement review service is one in which the CPA performs analytical procedures, inquiries and other procedures to obtain “limited assurance” on the financial statements and is intended to provide a user with a level of comfort on their accuracy. The review is the base level of CPA assurance services.

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).  

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

     - 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 center, hotels, casinos)

      - Pharmaceutical

      - Manufacturing

      - Engineering and project management 

      - Real estate

We also use industry consultants as needed.

We support the following non-profits: Organizations that serve the needs of women and children and "No Kill Rescue Centers".

We strive for efficiency and 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.
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We provide the tailored services of a boutique firm, with the aptitude for technical accounting guidance for various industries of larger firms.