Business Details
43 Years
experience
Your Trusted Partner for Accounting Solutions in New York
Valles Vendiola has been delivering high-quality accounting services since 1983, building on a legacy as a successor to Dadia & Company. We became a New York-registered limited liability partnership in 2006, maintaining our commitment to excellence while earning recognition as a certified Minority Business Enterprise by the Empire State Development. Our firm consistently achieves unqualified peer review opinions through the AICPA's External Peer Review Program, demonstrating adherence to rigorous quality control standards. With professionals trained at Ernst & Young and other leading firms, we combine deep technical expertise with personalized service for commercial, nonprofit, and government clients.Our track record includes specialized experience in transportation contract audits, forensic accounting, and nonprofit financial compliance, supported by our inclusion in the NYC Controller's Pre-Qualified List of CPA firms. We maintain transparency through publicly available peer review reports and prioritize long-term client relationships grounded in trust and technical excellence.
Services
Audit Services
Tax Services
Non-Profit Services
Bookkeeping
Management Consulting
Contract Audits
Details
- Year established: 1983
Highlights and features
- 40+ years of continuous service with AICPA peer-reviewed quality
- Certified Minority Business Enterprise status
- Specialized expertise in nonprofit and government accounting
- Experienced professionals from top-tier accounting firms
- Transparent reporting with publicly available peer review reports
Associations and certifications
- American Institute of Certified Public Accountants (AICPA)
- Minority Business Enterprise (MBE)
Services
Audit Services
Our audit services provide independent examination of financial statements for commercial, nonprofit, and government entities. We verify compliance with GAAP and regulatory requirements while assessing internal controls. Our AICPA peer-reviewed processes ensure accurate reporting and fraud detection through comprehensive evaluations of financial records and operational procedures.
Non-Profit Services
Specialized financial solutions for nonprofit organizations including compliance audits, grant management, and tax-exempt reporting. We help clients maintain transparency while navigating complex regulatory requirements and optimizing resource allocation for mission-critical programs.
Contract Audits
Comprehensive examination of organizational contracts to ensure regulatory compliance and risk mitigation. Our services cover procurement, sales, and lease agreements with detailed analysis of financial impacts and internal control effectiveness for Manhattan-based businesses.
Forensic Audit
Specialized financial investigations combining accounting expertise with legal standards. Our forensic audits identify discrepancies, trace financial irregularities, and provide defensible findings for litigation support or internal decision-making in complex financial scenarios.
Compilation and Review
Preparation of GAAP-compliant financial statements without assurance (compilation) and limited assurance services through analytical procedures. These services provide stakeholders with reliable financial information for decision-making without full audit requirements.
People
Jaena Hermosilla-Valles
Partner
CPA with 15+ years in public accounting and corporate controllership. Former senior auditor at EY Global, with expertise in tax services, compliance audits, and management consulting. Holds BS in Accounting from University of San Carlos, Philippines.
Gilberto Gil Vendiola
Managing Partner
CPA with 35+ years in public accounting and industry leadership. Former audit manager at EY Global and CFO of manufacturing companies. Holds MBA from Asian Institute of Management and BS in Accounting from Enverga University.
Questions
What accounting services do you offer?
We provide audit, tax, forensic accounting, contract audits, compilation/review services, and specialized nonprofit organization accounting.
Are you certified by any professional organizations?
We are members of the AICPA and New York State Society of CPAs, with MBE certification from Empire State Development.
How long have you served the New York community?
Since 1983, with our Elmhurst office serving Manhattan and surrounding areas for over four decades.
What makes your firm different?
Our unique combination of AICPA peer-reviewed quality, nonprofit expertise, and Filipino-owned business perspective with staff from top-tier accounting firms.
Do you work with government entities?
Yes, we perform audits for government agencies and transportation contracts, meeting all regulatory compliance requirements.
