Jonathan Tapp Email and Phone Number

● Perform testwork over inventory, revenue, accounts receivable, and debt of a Financial Statement Audit for various industries such as: Higher Education, Not-for-profit, Healthcare, Manufacturing, Retail, and Software Development industries● Responsible for the control and compliance testing of Single Audits for Federal and State Government Grant Recipients● Manage staff on engagements to coach them on how to perform their perspective sections, as well as, timely reviewing their work to ensure that it was in accordance with AICPA Standards and Government Auditing Standards ● Responsible for the various stages of audit engagements including: planning, budgeting, risk assessments, creation of audit programs, report writing, and keeping management informed of the audit’s progression● Communicate timely any audit results and, if any, audit findings to the executive management and Board Members of respective clients.● Conduct fraud interviews with key personnel, management, and board members to determine if there were are any fraudulent activities that the engagement team should be aware of.

● Implemented various auditing and accounting services in accordance with AICPA Professional Standards and Government Auditing Standards● Performed SSAE 16 Type II Internal Controls Audit of Medicare Administrative Carriers (MACs) for Part A and B Medicare services in accordance with the Center for Medicare and Medicaid Services (CMS) requirements ● Completed work papers with detailed attention to accuracy and professionalism, documenting conclusions and any issues noted, and prepare appropriate reports for the client● Executed Agreed Upon Procedures (AUP) and Compliance Audits by ensuring all steps of the audit program are supported with testing documentation and conclusions● Ran financial analysis on Federal Government grant recipients including Hospitals, Not-for-profit Organizations, and Colleges and Universities