Audit & Assurance


We reject the idea that financial statements are a commodity.  In the course of carrying out an engagement, your accounting firm should generate information and develop insights that will result in improved controls and safeguards. This should lead ultimately to greater efficiencies, and clear, concise, and understandable financial reporting that is respected by the entity’s management, owners and partners and the financial community. Our professionals combine competence with judgment, maturity, and creativity.

When you select Malvin, Riggins & Company, P.C., our trusted advisors and leaders empower your leaders, by obtaining an understanding of your organization and its environment, to include internal controls, fraud prevention measures, and so much more.

  • Financial Statement Audits, Reviews & Compilations
  • Nonprofit and For-Profit Entities
  • OMB Uniform Guidance
  • Agreed-Upon Procedures and Compliance Services
  • Employee Benefit Plan Audits and ERISA Engagements
  • Annual Audit Collaboration Services
  • Board Advisory and Consultation Program
  • MRC eController Professional Program

 

 

 

“I have had the pleasure of working with John Caldwell and his professional team at Malvin, Riggins & Company, P.C for over a decade as he served in the capacity of financial, program auditor and trusted advisor for our organization. John began working with PAF when we were a much smaller organization and has consistently delivered accurate, timely and thorough professional auditing services that met our rapidly growing organization’s needs and exceeded our expectations. Whether it was when we had 12 employees or the 200 we have now, John has been a trusted business partner that always put his clients first! This is truly a rare quality in todays fast paced; self service business environment and we count ourselves fortunate to have him on our team.” Lots of love to you and the team!”– Fran