At Fitts, Roberts, Kolkhorst & Co., our Audit & Attest professionals provide assurance services designed specifically for privately held businesses, nonprofit organizations, educational institutions, and employee benefit plans. We deliver reliable, high‑quality audits without the burden, complexity, or formality of a public‑company audit model.
Our approach combines deep industry experience, advanced audit technology, and a strong focus on efficiency and communication. The result is a well‑managed audit process that meets reporting requirements while minimizing disruption and delivering clarity and confidence to stakeholders.
Who We Serve
We intentionally focus our audit and attest practice on non‑public organizations where industry experience and practical judgment matter most. Our primary areas of focus include:
Employee Benefit Plans
Qualified retirement plan audits subject to ERISA and Department of Labor reporting requirements
Not‑for‑Profit Organizations
Social service organizations, foundations, associations, and religious organizations
Construction & Contracting Companies
Privately owned contractors with job costing, percentage‑of‑completion accounting, and bonding considerations
Oil & Gas Services Entities
Privately held service companies supporting upstream, midstream, and downstream operations
Manufacturing Entities
Privately owned manufacturers with complex inventory, cost accounting, and operational processes
Private & Mid‑Sized Businesses
Closely held, family‑owned, and investor‑backed companies
Colleges and Universities
Compliance with Department of Education requirements for Student Financial Aid programs
Financial Statement Services
Audited, reviewed, and compiled financial statements prepared in accordance with U.S. GAAP and other applicable private‑company frameworks.
Specialized Assurance & Compliance
- Employee benefit plan audits (retirement plans)
- Single Audit Act engagements (OMB Uniform Guidance)
- Agreed‑upon procedures and other attestation engagements
- Internal control reviews and assessments
What Makes Our Audit Approach Different
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Focused industry experience tailored to non‑public organizations
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Use of audit technology and data analytics to improve efficiency and risk identification
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Right‑sized audit planning that aligns with organizational complexity
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Clear communication, predictable timelines, and responsive service
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Emphasis on turnaround time and a positive client experience
Ready to Take the Next Step?
Whether you are preparing for an upcoming audit or exploring a new audit relationship, our team is ready to help. We make it easy to take the next step and start the conversation.