We tirelessly devote ourselves to the main industries we serve:
Nonprofit, Education, Construction, Healthcare, Technology, and Startups
You won’t find a firm better-suited to work in these areas.
We know this is a challenging time, and we are here to help!
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Whether you are looking for loan opportunities or need tips on creating a virtual work environment, we are here to help.
At Cerini & Associates, LLP we offer a different perspective
on public accounting. We strive for:
A challenging work environment, an understanding management team, and an environment where individuality is encouraged.
The Cerini Difference
Cerini & Associates, LLP is a full service accounting firm with a staff fifty, five partners, and a foundation built on value-added ideas and integrity. We serve many industries, including healthcare, nonprofit, technology, special education, startups, school districts, and construction, among many others.
Nonprofit Trends Report 2021
Click the image to gain insight on nonprofit marketing trends for the year!
Nonprofit Trends 2021 Webinar
Ken Cerini, CPA, CFP, FABFA, discussed trends in the nonprofit sector in: Marketing, Fundraising, Operations, Technology, and much more!
Nonprofit Update 2021
Cerini & Associates, LLP, a leader in providing accounting and auditing services to nonprofits, held their virtual annual Nonprofit Update conference virtually. The major focus during this half-day training was on what the “Next Normal” for the Nonprofit sector will be. Much has changed over the last year, so we have brought together experts in multiple fields to share their insights as we continue to pivot and adjust to the “Next Normal.”
Ken Cerini and guests Susan Kreeger, CEO/Founder of RealHR and Doug Rowe, Partner of Certilman Balin covered workplace vaccination policies – both from an HR and legal perspective (information as of 7/29/21).
Internal Communication and Understanding Risk
The role of the audit committee with respect to internal parties – Matthew Burke and Tania Quigley discussed who should be communicating with the audit committee, how often, what information should the audit committee review with respect to the organization’s control environment, what risks should the organization be considering and whose responsibility it is.
The Committee’s Role in the Audit Process
The role of the audit committee with respect to external parties – Ken Cerini & Matthew Burke discussed the audit RFP, the selection of the external auditors, what you should be asking of your auditors, going beyond the financials to focus on analytics, operations, and compliance, and more. (e.g. government audits).
-How forgiveness interplays with your funding streams
-With so many resources (HHS, PPP, ERTC, etc.) how they interplay with each other and how they can be effectively deployed
-While PPP does not open providers up for a Uniform guidance audit, ERTC, HHS, and other CARES Act related funding could … are you appropriately prepared for these audits and do you understand your responsibilities?
-If you received over $2 million in PPP funding, you could be subject to audit
Thank you to Human Services Council!
Jacqueline's Journey as an Entrepreneur
We have a long history of working with construction companies, resulting in a deep understanding of the issues and challenges you grapple with on a daily basis.
More than most businesses, the real estate industry is prey to economic fluctuations, especially with the movement to remote work and on-line shopping. We recognize the unique needs of the participants in this industry and develop customized planning and analyses to maximize the success of each business entity.