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Campagnolo Bonk CPA's offers a comprehensive array of healthcare focused audit & assurance services to our clients. Committed to providing cost effective, high quality service, we are able to offer healthcare providers personalized, professional service that drives results and cost savings directly to your bottom line - increasing stakeholder value.

As part of our commitment to client service excellence and partnership with our healthcare clients we focus on building strong strategic relationships that build trust and stakeholder value. An important part our relationship is assisting you in ensuring your financial records provide timely, relevant information and your financial procedures are effectively aligned to achieve your business strategies and sustain your organization’s mission, vision and competitive viability.  

Our clients benefit from objective analysis from seasoned professionals to assist in controlling costs, increasing efficiency, and implementing new technologies and procedures that take advantage of changes in the marketplace, accounting standards, and tax law. Our assurance services allow you to make informed decisions and reduce risk exposures through improved timeliness and quality of your financial information, as well as providing necessary assurance to lenders, regulatory agencies and stakeholders.

Our experience includes directing and performing audit and assurance services for not-for-profit, for-profit and governmental healthcare providers, as well as on behalf of various regulatory agencies including state health and Medicaid enforcement agencies and CMS.

We feel communication is critical to successful relationships, therefore we communicate with you not only during our service engagement, but also throughout the year and in response to your needs as they may arise.

Our firm is completely electronic which includes all phases of the engagement through report delivery using the latest in HIPAA, SSAE 16 SOC2 secured technology which provides for efficient, secure completion of our engagements and secure, access for our clients, enabling them to transmit information, as well access completed deliverables and correspondence.

Our Assurance Services include:

Financial Statement Audits, Reviews & Compilations
Audits
Audits offer the highest level of assurance to third parties, and include organizational risk and internal control assessment, in-depth examination, analysis and confirmation of account balances and selected transactions and conformity of financial reporting with U.S. Generally Accepted Accounting Principles.  Audits are performed to remove accounting and reporting errors, ascertaining the validity and reliability of your information to meet lender and regulatory requirements and other stakeholders, as well as improve internal processes and decision making.
Reviews
Reviews provide limited assurance to external parties and involve inquiries and analytical procedures that confirm financial statement matters and identify any items requiring further analysis. Reviews are performed to ensure the general integrity of your financial reporting.
Compilations
Compilations are generally performed for internal purposes and are based upon information provided by your company's management. They do not offer assurance but may involve some adjustment to accounting records.
Agreed Upon Procedures
The purpose of an Agreed Upon Procedures engagement is solely to assist you in assessing your accounting procedures.  As these procedures do not constitute a formal examination, we do not express an opinion on the subject matter.  We report on the specific areas assessed, the procedures performed, our findings and recommendations. This report is generally intended solely for the use of internal management or those in charge of the organization’s governance in order to assist you in making sound business decisions related to the specific processes in place within your organization.

Agreed Upon Procedures can be an extremely valuable tool in the operation of your business when only specific processes, accounts or transactions are of interest to the organization and can be performed at a much lower cost than an audit, review or compilation.
Other Assurance and Related Services
Due to changes in technology, increased emphasis on regulatory reporting and compliance faced by healthcare providers today, other assurance services may also be appropriate for your organization.  These services may include the following, among others:
  • HIPAA Privacy and Security
  • HI-TECH Breach Compliance
  • Provider Cost Report Certifications
  • SSAE 16 (formerly SAS70) Service Organization Control Reporting (SOC 1/SOC 2/SOC 3 Services)
  • Regulatory Compliance Audits
Also we provide:
  • Pre-Audit general ledger and account reconciliation assistance on behalf of non-audit clients.
  • Outsourced general ledger and bookkeeping services for start-up and smaller providers.
campagnolo bonk cpa's certified public accountants
As it is impossible to list every service we provide and new services are added regularly to meet emerging healthcare industry trends and challenges, we encourage you to refer to the links for our other services or contact us to discuss what solutions are right for your organization’s specific needs.