Our clients span the economic spectrum and we provide a full range of services to meet their needs. Because of our size, structure, and the high quality of our personnel, we have the professional resources necessary to respond quickly and effectively to your needs. Our commitment to client service includes partner level involvement in the engagement and throughout the year. The team assigned to an engagement is carefully selected because of their knowledge and experience. You will benefit from the total resources and experience of our firm tailored to meet the needs of your organization.

We believe that Tait, Weller & Baker LLP will meet all of your organization’s needs by providing:

• Partner level involvement in the engagement and throughout the year
• Immediate access to industry extensive experience and other Firm resources
• An engagement team designed with client continuity in mind
• Knowledgeable staff level employees to minimize field training
• Comprehensive audit fee quotes with no hidden costs
• Routine and timely consultation and problem solving at no additional charge

Independence

Tait, Weller & Baker LLP is independent with respect to HKI as defined under the general standards of the Government Auditing Standards (2007 Revisions) and under the AICPA Professional Standards Section 220.

Sarbanes-Oxley

Tait, Weller & Baker LLP has long been an advocate of interacting directly with audit committees. In the past year, we have had numerous requests from clients regarding the impact of the Sarbanes-Oxley Act on public companies, not-for-profits and their board of directors. We have been working closely with clients over the past year to educate them regarding the requirements of the Act through board and audit committee presentations and informally through discussions with management. Some of the areas addressed include the requirements of the composition of the audit committee, the role of the board or audit committee in overseeing the audit, the responsibility of management for certifying the financial statements and establishing and maintaining internal controls, assistance with conflict of interest statements and code of ethics and enhanced disclosure requirements. We would be delighted to provide such education sessions for your board and to consult with you on these issues as needed.