Audits, Reviews and Compilations

H2R CPA provides Audits, Reviews and Compilations to businesses and nonprofit organizations in the western Pennsylvania region.

​AUDITS
​H2R CPA's experienced auditors provide an objective, independent examination of financial statements produced by an organization's management in order to increase the financial statements' value and credibility for stakeholders. Standard audit procedures include obtaining an understanding of the system of internal controls, assessing fraud risk and testing accounting records. H2R CPA's process-based audit approach minimizes disruption to an organization’s daily activities and provides for timely, concise feedback to management regarding issues and opportunities that exist for the organization.

REVIEWS
H2R CPA's review services consist primarily of performing analytics and inquiries to provide a reasonable basis for obtaining limited assurance that there are no material modifications that should be made to the financial statements for them to be in conformity with accounting standards such as US Generally Accepted Accounting Principles (GAAP). A review does not include the detailed procedures ordinarily performed in an audit.

COMPILATIONS
H2R CPA's compilation services include gathering an organization's financial documents together and putting them into the correct format required by accounting standards such as US Generally Accepted Accounting Principles (GAAP). A compilation does not provide an opinion regarding the accuracy of the financial statements such as in an audit or review.

Peer Review

At H2R CPA, we believe that participation in the PICPA Peer Review Program is imperative to providing quality service and ensuring that our clients can easily identify our compliance with industry standards. To that end, we are pleased to report that H2R CPA has an unqualified Peer Review for our most recent period.

Meet Our Assurance Leadership Team

Joseph M. Delisi

CPA, Principal

Kieran O’Dea

CPA, Partner

Edward G. Scherer

CPA, Partner

Leo A. Hannah

CPA, MBA, Partner