Audit & Assurance
AUDIT & ASSURANCE
With the right partner, complex financial requirements become easier to navigate.
Whether you depend on audits, reviews, compilations, agreed-upon procedures, employee benefit plan audits, internal audits, internal controls, public company services, single audits, SOC 1 and SOC 2 reports, or Yellow Book audits, each service becomes a proactive tool to strengthen your financial position.
A collaborative, responsive relationship ensures your needs are understood and anticipated. Clear explanations and thoughtful analysis bring important details into focus, helping you make informed decisions and communicate confidently with lenders, investors, buyers, or regulators.
With reliable reporting and guidance tailored to your goals, you gain the clarity you need—and the confidence to move forward.
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an inside view
Daniel Haynes, CPA, CFE, CFF
PBMares’ Audit & Assurance Service Line Leader, Dan Haynes, shares his thoughts on the Firm’s culture and the team’s focus on building great relationships with clients and maintaining a deep understanding of professional standards, policies, and procedures.
“The professional highly intelligent staff members are key and the friendly and supportive approach is very important. Their clear understanding of government entities and government accounting make PBMares a highly valued partner.”
“Responsive and helpful. My calls and emails are ALWAYS answered immediately or within 24 hours. If they need more time, they will acknowledge my question and give a realistic timeframe based on their current deadlines. They are specific about these conflicting deadlines and therefore it doesn’t sound like I’m being pushed off. This goes for multiple PBMares team members that I contact regularly. I feel confident that I will get the answers or assistance needed when I reach out to PBMares.”
“The expertise and guidance PBMares provides is invaluable. The services they provide to us are of the highest quality and of superior performance. They provide thorough, high quality audits helping to ensure compliance, accuracy, and reduce risk for our membership. In addition, they are personable and patient.”
Strategic Insights
Actionable Guidance Starts Here
SOC 2 compliance is essential for safeguarding sensitive data, building trust with clients, and driving business growth. This FAQ answers key questions about SOC 2, its benefits, and how it enhances risk management and efficiency.
Meet the Team
Daniel Haynes
CPA, CFE, CFF
Partner, Audit & Assurance Service Line Leader
Fredericksburg
Tracey Dail
CPA
Partner
New Bern
Betsy Hedrick
CPA
Partner, State and Local Government Team Co-Leader
Harrisonburg
Neena Shukla
CPA, CFE, CGMA, FCPA, CTP
Partner, Government Contracting Team Leader
Fairfax