Business Details
13 Years
experience
Trusted Auditing & Assurance Services in Tucson, AZ
At Henry J Fortino CPA, P.C., we have dedicated ourselves to delivering auditing and assurance services with unwavering integrity since 1993. Our expertise spans across Arizona and the Western United States, serving diverse clients including non-profits, charter schools, and religious organizations. We prioritize understanding our clients' industries to address their most critical financial concerns. Our commitment to fixed-rate pricing ensures transparency, eliminating unexpected costs. By maintaining consistent client teams and direct owner involvement, we build long-term relationships grounded in trust.Our rigorous audits ensure compliance with accounting standards and governmental regulations while identifying areas for improved internal controls. We distinguish ourselves through specialized focus, personalized service, and a proven track record of exceeding client expectations. Our clients consistently commend our ethical standards, technical proficiency, and dedication to their financial health. With decades of combined experience, we provide actionable insights that protect organizational financial integrity. Our value-added consulting services further enhance client outcomes without additional charges.
Services
Audits
Reviews
Compilations
Agreed Upon Procedures
Internal Controls Evaluation
Details
- Year established: 2013
Highlights and features
- We specialize exclusively in auditing and assurance services.
- Our fixed-rate pricing ensures no unexpected costs.
- The owner personally handles most client work.
- We maintain consistent client teams year after year.
- Our audits ensure compliance with accounting and governmental standards.
What people say
Exemplary auditing services
Ethical and professional standards
Second to none
Transparent financials
Committed to putting in the hours
Services
Audits
Our comprehensive audits provide the highest level of assurance through systematic examination of financial statements. We ensure compliance with accounting standards and regulatory requirements while identifying risks in internal controls. Clients benefit from tailored insights that enhance financial transparency and organizational accountability.
Reviews
We conduct analytical procedures and inquiries to provide limited assurance on financial statements. This service balances thoroughness with efficiency, offering stakeholders confidence in financial reporting while maintaining cost-effectiveness for organizations requiring periodic verification.
Compilations
Our compilation services transform financial data into organized statements without assurance. Ideal for internal use, this service helps organizations present information clearly while maintaining technical accuracy and adherence to presentation standards.
Agreed Upon Procedures
We perform targeted examinations based on client-defined procedures. This service addresses specific concerns like grant compliance or transaction verification, delivering precise findings tailored to unique organizational needs without comprehensive financial statement assurance.
Internal Controls Evaluation
Our evaluations identify weaknesses in financial processes and recommend improvements. By analyzing accounting systems and operational procedures, we help organizations strengthen controls, prevent fraud, and ensure regulatory compliance while enhancing operational efficiency.
People
Henry J Fortino CPA
CPA
Henry J Fortino CPA has specialized in auditing and assurance services since 1991. He founded his firm in 2013 after leadership roles at Arizona accounting firms. His expertise includes non-profits, charter schools, and multifamily housing clients across the Western United States.
Questions
What industries do you specialize in?
We focus on non-profits, charter schools, religious organizations, and multifamily housing clients across Arizona and the Western United States.
Do you offer fixed-rate pricing?
Yes, we provide transparent fixed-rate pricing with no unexpected costs for our auditing and assurance services.
How long have you been in business?
Henry J. Fortino CPA, P.C. was established in 2013, though our team has over 25 years of combined experience in auditing since 1993.
What sets you apart from other firms?
We specialize exclusively in auditing and assurance, maintain consistent client teams, and provide owner-led service with value-added consulting at no extra cost.
How do you ensure compliance?
Our audits thoroughly examine accounting data and procedures to ensure compliance with accounting standards and governmental regulations while improving internal controls.
