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Serving the Poconos and

Lehigh Valley

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Nothing matters more in the financial decision-making process for businesses and individuals than financial statements that are clear, correct and current. At Riley and Company, Inc., our financial statements services encompass:

Riley and Company, Inc.

are proud members of:

Financial Statements Services

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Audit Services

A cornerstone of any business is knowing where you stand and how you fit there. Under a trio of managers who specialize in audits, the team at Riley and Company regularly conducts audits of businesses, non-profits, and government entities. The end result is an independent report that provides assurance as to whether the financial statements are materially correct.


Analyzing a business’ sales and costs, and gathering information about every aspect of a business’ financial workings, Riley and Company’s audits become a key tool in the preparation of a business’ financial statement. Financial statements, updated periodically, give a clear picture of how well a business is achieving its goals. Accordingly, financial statements become the basis for both internal and external decision-making.

Review and Compilation

Maintaining the highest level of independence is a prerequisite for performing audits as well as reviews. A review engagement provides assurance that nothing came to our attention during the course of the review services that would lead us to believe there was a material error in the financial statements.


When preparing compiled financial statements, we put our clients’ financial information in the form of a financial statement, but without performing any verification of the information.

We encourage you to explore the top reasons why you should choose Riley and Company, Inc. to perform your financial statements:

  • Commitment to have your financial statements done in a timely and accurate manner and to have it completed within 90-120 days of your year end.

  • Committed to helping your organization reach its financial goals.

  • Technical knowledge providing audit and accounting services to a variety of organizations.

  • A highly trained staff with critical expertise and accreditations in areas that impact your organizations.

  • Creative and sound business thinking to help your organization achieve its objectives at every phase of development.

          -From startups to dissolutions    

          -Mergers and acquisitions

          -Private letter rulings for tax code clarification with the IRS

  • Personal service and the people skills to work with your personnel.

  • Over 40 years of experience with a team of professionals to serve your organization’s needs on a year round basis.

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