Financial Audit Assistance for Home Care Agency (IDoA - Revenue Only)

Project Description We are seeking an CPA audit professional to assist our Home Care Agency with preparing the documentation required for our 2025 Illinois Department on Aging (IDoA) annual financial audit review. Scope of Work We will provide our 2025 financial records and reports related to our IDoA business activities. We need assistance preparing a complete audit packages Deliverables Required 2025 Financial Statements for IDoA operations only, including: Profit & Loss Statement (Income Statement) Balance Sheet Statement of Cash Flows Assistance preparing and organizing the annual financial audit package Audit Firm Peer Review Report/Letter. AICPA Letter of Acceptance for the Peer Review Report. What We Will Provide 2025 accounting records IDoA revenue and expense reports Existing financial statements and supporting documentation Any additional information reasonably required to complete the engagement Required Qualifications CPA or audit professional preferred Please provide: Estimated timeline Fixed-price quote Thank you. We look forward to working with a qualified professional.