Internal Audit

Cerini & Associates, LLP currently provides internal and claims auditing services for a large array of organizations, including but not limited to: large nonprofit entities, Long Island school districts, and privately held companies. Our staff has years of experience working with entities such as Northrop Grumman, the New York City Department of Investigation, and several of the “Big 4” accounting firms. In addition, our staff has specialties in areas such as IT, OPWDD, SED, and more.

Our approach is based upon the frequent and open communication between internal auditors, claims auditors, and external auditors so that we have a well-rounded and integrated approach to testing the control environment, and removing the duplication of efforts.

Services we provide include:

  • Internal auditing services
  • Claims auditing services
  • Financial consulting
  • Reviews and modifications of policies and procedure manuals
  • Operational and internal control reviews
  • Internal control recommendations

Our staff is dedicated to helping your district, your organization, or your company save money by looking into areas that other firms overlook to help maximize your return, while finding savings. We align our services to your goals to help increase efficiencies, and truly become a strategic partner. We are here to help improve operations, not just be a compliance-driven cost.

Contact us today for more information about our services and how we can be of assistance to you and your plan.

Recent News

Delays of Pandemic Relief for Businesses Continue

Delays of Pandemic Relief for Businesses Continue

Due to delays at the Internal Revenue Service, businesses and organizations are still waiting for the pandemic relief that was promised during the COVID-19 outbreak. Many of them need this money to keep their doors open and employees paid. According to a report issued late last month (link here), the IRS is behind in processing claims for Sick and Family leave Credits and Employee Retention Tax Credit (“ERTC”) for as much as 12 months, while other claims for such things as Social Security Tax Deferral have been delayed for some 16 months.

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