Bender Ciccotto & Co., CPA’S, LLP

Services

Accounting And Auditing Services

Our accounting and auditing services include annual and special audits, compilations and reviews of financial statements. Upon completion of our field work, we communicate our suggestions to correct internal control weaknesses and recommendations for operational efficiencies. Our purpose in making these suggestions is to help you accomplish your operational objectives. These suggestions often result in cost savings.

Prior to any engagement, we independently assess your situation and customize a plan to meet your needs and expectations. We can provide you with the accurate and impartial information necessary to make many crucial business decisions. By paying attention to detail during the planning process and leveraging technology throughout the engagement we have the ability to provide you with services that are cost-effective, timely, and of the highest quality possible.

Financial Statement Services

Bender Ciccotto is a member of the AICPA’s Center for Audit Quality. Some of our fully integrated accounting and auditing services are listed below:

Audit

A certified audit is the highest degree of assurance regarding financial statements that we, as Certified Public Accountants, can offer. Our audits are conducted in accordance with generally accepted auditing standards. We apply tests to the accounting records and perform other procedures, based on the results of our work, as to whether the financial statements are fairly presented in conformity with generally accepted accounting principles in the United States of America.

Review

A review is conducted when clients need limited assurance that their financial statements are in conformity with accounting principles generally accepted in the United States of America. We make inquiries relating to the financial statements and then apply analytical procedures to identify unusual items or trends. A review is designed to evaluate financial statements, without applying more extensive audit-type tests.

Compilation

A compilation is conducted when clients need assistance in the preparation of financial statements and do not require any assurance services to be performed. It involves the preparation of financial statements based on information provided by a company’s management. Compilation services are performed in accordance with standards established by the American Institute of Certified Public Accountants.

Other Services Include, But Are
Not Limited To:

  • Review current accounting procedures and internal controls
  • Agreed-upon procedures engagements
  • Financial forecasts and projections
  • SAS 70 engagements for third-party service organizations
  • Interim financial statements (monthly/quarterly)
  • Identification of accounting strategies for the most favorable tax treatments
  • Single Audit and Compliance reports
  • Forensic audit and engagement services

Our Industry Expertise

Partnerships & Joint Ventures

Closely Held Family Businesses

Privately Owned Corporations

Public Institutions

Artists

Investigative and Claim Services

Freight–forwarders

Healthcare

Professional

Not–for–Profit

Teleservices and Software

Agriculture

Retail

Entertainment

Wholesale & Distributorships

Manufacturing

Construction

Education

Insurance

Financial Services

Real Estate

Our Locations

Bender Ciccotto & Co., CPA’s, LLP.

206 New Highway Amityville, NY 11701

U.S. Virgin Island Office

5000 Estate Enighed, Suite 69 St. John, VI 00830

Robert M. Frank, CPA

Managing Partner [email protected]

Tom Cinelli

General Tax & Accounting [email protected]

Wendy Manson, CPA

Senior Partner [email protected]

Robert J. Frank

Tax, Inventory & Organization [email protected]

Peter Paladino, CPA

Junior Partner [email protected]

Edija Berzina

Business, Tax & Accounting [email protected]

William Palazzolo, Esq

Legal & Tax [email protected]