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 Kelly Hunter shareholders in Audit and Attest Services.

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Contact Us

Galleria Office:
5718 Westheimer, Suite 800
Houston, Texas 77057
Telephone:
​(713) 260-5230
Fax: (713) 260-5240

Woodlands Office: 
2202 Timberloch Place, Suite 112
The Woodlands, TX  77380
Telephone: (281) 364-8888
Fax: (281) 364-0267

Northwest Office:
9977 W. Sam Houston Pkwy. N. 
Suite 150
Houston, Texas 77064
Telephone: (281) 477-9100
Fax: (281) 477-9191