Audit and Assurance - JHM Certified Public Accountants

Audit and Assurance

OUR APPROACH

You’re more than a number.

Audit and assurance services aren’t the same from one firm to the next. JHM takes a holistic view of your business — analyzing your historical financials, evaluating your current operations, and anticipating financial burdens that could develop over time. We’ll deliver timely, accurate insights, and then: we’ll help you put those insights to work.

WHAT YOU CAN EXPECT

Complete Accuracy

We take pride in our precision, so you never have to second-guess the data and insights we deliver to you.

Actionable Insights

We use report findings to further serve as your trusted business advisor.

Unmatched Responsiveness

You’ll always be able to get in touch with the JHM team.

Personalized Everything

No two audits are alike. Our proven process is tailored to your industry and your business, every step of the way.

WHAT OUR CLIENTS SAY ABOUT US

“From the front desk to the partners' desks, this team of experts serves On Point as our deeply trusted advisors-fully committed to excellence, humility, and relational stewardship. Daily, they set aside pressing priorities to ensure On Point is served expediently and with care. JHM is simply crucial to On Point's mission and vision.”

Amy Pearson

PRESIDENT | ON POINT

“We shifted to JHM several years ago for our audit and 990 filing. The team has always been a pleasure to work with. Julie, who manages our audit, has many years of experience in this industry and it is evident. She is always responsive as well as proactive with issues that may affect us. I would have no hesitation in recommending JHM.”

Chris Shields

CFO | BRAINERD BAPTIST SCHOOL

“JHM brought a new level of professionalism and thoroughness to our business. I rest with confidence in knowing that they are completely engaged in our business and understand what needs to be done. They always make us feel like we are their only client. I look forward to a long and beneficial relationship with JHM for years to come.”

Dalton Blevins

PRESIDENT | SIGNAL MACHINES

“Legacy Senior Living has been trusting our real estate and assisted living tax services to JHM for many years. We have always been impressed by their availability for questions, professionalism, promptness and overall results. We are thankful for valued relationships with firms like JHM.”

Barry Ray

CEO & CO-FOUNDER | LEGACY SENIOR LIVING

“Relationships and partnerships, mean everything in business. We have found Dean, Danielle and the rest of JHM are a true partner in our business. In addition to the typical CPA functions, they serve as an advocate, counsel and sounding board helping to guide our decisions and furthering our successes. They are an integral part of our team.”

James Tyson

CEO & PRESIDENT | TYSON & ASSOCIATES CONSTRUCTION COMPANY

“The staff at JHM are professional and knowledgeable. As a long-term client of theirs, they not only provide the necessary audits and feedback, but consistently prove themselves as excellent partners. They provide ongoing collaboration and support. We know advice and guidance is only a phone call away.”

Tera Roberts

CEO | ORANGE GROVE CENTER INC

“We’ve been with JHM since 1994. The firm took over all financial reviews and tax work for all related entities and owners of the company. We have never looked back and been pleased with the work product year after year. When a question arose it was answered and when advice was sought it was provided. I would make the same decision today!”

Larry Parks

CHAIRMAN & CEO | T.U. PARKS CONSTRUCTION COMPANY

“JHM’s auditors are knowledgeable and professional, they have taken the time to understand our operations. They have a heart for our work and understand the importance of the work that we do. Their congenial nature puts the staff at ease and allows for our process to be thorough and something we look forward to every year. ”

Reginald F. Smith II

EXECUTIVE DIRECTOR | THE BETHLEHEM CENTER

AUDIT & ASSURANCE / FAQS

Which industries does JHM perform Audit and Assurance services for?

We perform services for all types of industries. We are heavily concentrated in construction, nonprofits, healthcare, governments, affordable housing, manufacturing, employee benefit plans and single audits.

What are the different levels of a financial statement?

Preparation – no assurance provided on the financial statements.
Compilation – no assurance provided on the financial statements, other than a brief overview of reasonableness.
Review – A review includes primarily applying analytical procedures to management’s financial data and making inquiries of company management.
Audit – The highest level of assurance. We perform procedures to obtain audit evidence about the amounts and disclosures in the financial statements. We will also issue an opinion on the financial statements.

Is my company required to have an audit?

It depends. Banks could require an audit depending on your debt or loan covenants. Depending on the state you operate, there could be state or federal requirements for an audit. For example, in the state of Tennessee there is a charitable solicitation requirement. Also, some federal grants could require an audit. For contractors, there could be an audit required to achieve bonding or state licensure. Or just as an additional oversight, some companies choose for themselves to have an audit. Contact us to discuss.