Vice President, Chief Technical Officer (CTO)
Director of Audit and Tax Services
Audit and Tax Engagement Manager
Audit and Accounting Technical Administration
Phone: 724-834-3900 Extension 303
Fax: 724-834-3390
MAJOR AREA OF EMPHASIS AND PROFESSIONAL EXPERTISE:
Nonprofit Auditing; Governmental Auditing; Federal Single Auditing;
Agreed Upon Procedures;
Financial Statement Compilation and Review Accounting Services;
Income Taxation for Small Business and Individuals;
Tax and Accounting Consultation;
Consolidated and Combining Financial Reporting of Entities with Subsidiary Relationships;
Supervision and Technical Review of Audit Services;
Supervision and Technical Review of SSARS Services;
PROFESSIONAL MEMBERSHIPS:
Pennsylvania Institute of Certified Public Accountants (PICPA), Southwestern Chapter
Montana Society of Certified Public Accountants
Roy & Associates, PC 