At the core of Fitts, Roberts, Kolkhorst Audit and Attest Services, our professionals maintain a service mentality to help our clients overcome their challenges. Our professionals bring clarity and problem-solving benefits to each audit and attest engagement. Our audit and attest services include:
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Audited, reviewed and compiled financial statements for

• Private Companies
• Not-for-profit organizations
• Colleges and universities
• Government organizations
• Employee benefit plans, including 11-K filers
• Single Audit Act engagements (OMB A-133)
• Peer Review
• Agreed-Upon Procedures
• Securities and Exchange Commission (SEC) Audit 

Peer Reviews of other CPA firms
Agreed-upon procedures and other attestation engagements
Internal Controls Review
Due diligence procedures
Consulting and expert testimony on audit, accounting and SEC reporting issues
PCAOB registered
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We have made a significant investment in technological/software tools, training and methodologies to deliver these services efficiently and timely. For more information on our Audit and Attest services, please contact Mark Johnson or Michael Bailey shareholders in Audit and Attest Services.

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Contact Us

Galleria Office:
5718 Westheimer, Suite 1900
Houston, Texas 77057
Telephone:
​(713) 260-5230
Fax: (713) 260-5240