Page 70 - C&A's Nonprofit Board Guide
P. 70

OUR
                                                                                     NONPROFIT PARTNERS






                                                                                             C    erini focuses on nonprofit, education, and healthcare providers. With over 35 years of experience, he
                                                                                                  brings to each relationship a business acumen and focus that goes beyond what you traditionally find
                                                                                                  in an accountant. He is extremely responsive and is a strong advocate for his clients.
                                                                                            KEN CERINI, CPA, CFP, FABFA  | KCERINI@CERINICPA.COM




                                                                                                  orghese has been with the firm since 2013 and is a Partner in Cerini & Associates’ audit
                           WHAT OUR CLIENTS ARE SAYING...                                    B    and consulting practice. He has more than ten years of experience providing various, audit,
                                                                                                  review, accounting and consulting services to our for-profit, nonprofit and special education
                                                                                            clients. He specializes in CFR audits and assists clients in SED rate reconciliation, EO 38 disclosure
                                                                                            reporting,  updating  and  maintaining  General  Ledger  systems,  evaluating  internal  controls,  and
                                                                                            preparing monthly financial statements for internal reporting purposes. His technical knowledge and
                                                                                            experience allows him to provide customized, tailored services to support all his clients’ needs.
 WHAT OUR CLIENTS ARE SAYING...                                                             ALBERT BORGHESE, CPA | ABORGHESE@CERINICPA.COM

     Firm Overview


        Cerini & Associates, LLP is a full service accounting firm with a foundation built        urke specializes in serving nonprofit and mid-sized business clientele. With over 20 years of
        on  value-added  ideas  and  integrity.    C&A  serves  many  industries,  including   B  experience, he works closely with many types of complex accounting, auditing, compliance,
        healthcare, nonprofit, special education, school districts, technology, contractors,      and general business matters that impact both the nonprofit and entrepreneurial communities.
        and  an  array  of  mid-sized  businesses  (including retailers, manufacturers,
 Business Overview                                                                          MATTHEW BURKE, CPA  | MBURKE@CERINICPA.COM
        distributors, et al). C&A’s services include, but are not limited to:
            Accounting & Auditing
            Tax Compliance & Business Advisory
            Tax Controversy Defense & Support
            Litigation Support                                                                C    avalluzzi has been a member of Cerini & Associates’ audit and consulting practice area
                                                                                                   since 2010 where she focuses on serving nonprofit organizations, education, and healthcare
            Mergers & Acquisitions
                                                                                                   clientele. She has experience in financial statement audits, financial statement reviews, tax
            Internal Audit                                                                   return preparation, cost report filing, and other consulting. She brings her expertise, diversified
            Operational & Internal Control Reviews                                           background, and helpful approach to all of her engagements.
        C&A’s staff takes pride in the quality of its work and operates with the technical   MAHNAZ CAVALLUZZI, CPA | MCAVALLUZZI@CERINICPA.COM
        ability of a much larger firm. C&A is also proud to have received an unqualified
                                       GET IN
        opinion  during  its  last  tri-annual  peer  review.
                                       TOUCH The  firm  is  affiliated  with  many
        professional  organizations,  including  the:  New  York  State  Society  of  Certified
        Public  Accountants,  American  Institute  of  Certified  Public  Accountants,  and
        Association of Certified Fraud Examiners.                                                  uigley has been a member of Cerini & Associates’ audit and consulting practice area since
                                                                                              Q    2005 where she focuses on serving the firms nonprofit and employee benefit plan clientele.
                                                                                                   Tania  has  experience  in  performing  financial  statement  audits  and  reviews,  tax  return
                                                                                             preparation, cost report preparation and filing, retirement plan audits, and other consulting projects.

                                    GET IN   (631) 582-1600                                  TANIA QUIGLEY, CPA  | TQUIGLEY@CERINICPA.COM
    Connected to your business...    TOUCH   3340 Veterans Memorial Hwy.
        connected to your goals...           Bohemia, NY 11716
 connected to your success                   www.cerinicpa.com
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