Business Details
19 Years
experience
Your Trusted Accounting Partner in Quincy, IL
Established in May 2007, our firm brings over 35 years of expertise in accounting and auditing services. We specialize in audits for electric cooperatives, independent telephone companies, not-for-profit organizations, small businesses, and governmental entities. Licensed in Illinois and Missouri, our team holds certifications including Government Financial Manager (CGFM) through the Association of Governmental Accountants. We maintain rigorous quality standards through triennial peer reviews and active membership in professional organizations like the American Institute of Certified Public Accountants.Our approach combines risk-based analysis with paperless audit technology to deliver timely, compliant financial reporting. We serve clients requiring audits under Government Auditing Standards, OMB Uniform Guidance, and state regulatory frameworks while offering tailored tax planning and compliance services. Our commitment to proactive client service extends to educational resources and digital tools designed to enhance financial decision-making.
Services
Audits
Tax Services
Bookkeeping
Peer Review
Government Audits
Not-for-Profit Reporting
Financial Compilations
Tax Planning
Regulatory Compliance
Risk Analysis
Details
- Year established: 2007
Highlights and features
- We offer 35+ years of specialized audit experience for electric cooperatives and governmental entities
- Our team holds CGFM certification through the Association of Governmental Accountants
- Licensed to practice in Illinois and Missouri with triennial peer-reviewed quality assurance
- We utilize paperless audit technology for efficient, environmentally-conscious service delivery
- Active members of AICPA Private Companies Practice Section and Government Audit Quality Center
Associations and certifications
- Association of Governmental Accountants (AGA)
Services
Audited Financial Statements
Our audits provide highest-level assurance for electric cooperatives, governmental entities, and nonprofits. We ensure compliance with GAAP, Government Auditing Standards, and OMB requirements while delivering operational insights. Clients benefit from our specialized expertise in federal financial assistance reporting and regulatory compliance.
Tax Planning & Compliance
We offer proactive tax planning for corporations, partnerships, and nonprofits. Our services include compliance reporting, entity structure analysis, and legislative updates. Clients receive strategic guidance to minimize tax liabilities while maintaining adherence to IRS and state department of revenue requirements.
Peer Review Services
As required by professional standards, we conduct triennial peer reviews to evaluate audit quality and regulatory compliance. This process validates our adherence to AICPA guidelines and ensures continuous improvement in our audit methodologies and client service delivery.
Government Financial Reporting
Specialized services for governmental entities including school districts, cities, and counties. We prepare annual financial reports, gross receipts tax filings, and compliance documentation meeting Illinois Commerce Commission and state education department requirements using modern accounting systems.
Not-for-Profit Audits
Tailored audit solutions for not-for-profit organizations ensuring compliance with funding agreements and regulatory standards. Our team understands unique nonprofit financial challenges and provides reporting frameworks that enhance transparency and donor confidence.
People
Dennis G Koch CPA
Owner
Certified Public Accountant with 35+ years experience specializing in audits for electric cooperatives and governmental entities. Holds CGFM certification through AGA. Licensed in Illinois and Missouri. Active member of AICPA and state CPA societies.
John Niemeyer
Senior Staff Auditor
CPA with MBA serving as senior auditor. Provides expertise in audit fieldwork and financial reporting. Assists clients with compliance requirements and regulatory submissions. Active participant in professional development programs.
Questions
What specialized audit services do you offer?
We specialize in audits for electric cooperatives, independent telephone companies, governmental entities, and not-for-profit organizations, including compliance with federal financial assistance requirements.
Are you licensed in multiple states?
We are licensed in Illinois and Missouri with registration to practice before the IRS and experience serving clients across the Midwest region.
What tax services do you provide?
We offer tax planning and compliance services for corporations, partnerships, and not-for-profit organizations, focusing on minimizing liabilities while ensuring regulatory compliance.
How do you ensure audit quality?
Our firm undergoes triennial peer reviews and maintains membership in professional organizations like AICPA's Government Audit Quality Center to ensure audit excellence.
What technology do you use?
We employ paperless audit systems and risk-based analysis tools to enhance efficiency while maintaining strict compliance with current auditing standards.
