Healthcare Audit & Assurance

PYA is differentiated from other public accounting firms by the breadth and depth of our healthcare expertise. Our team consists of professionals who devote nearly all their time to serving healthcare organizations, ranging from small physician practices to community hospitals to large multi-hospital health systems and other not-for-profit, for-profit, and governmental organizations. We have a comprehensive understanding of healthcare’s dynamic operating environment, which is essential to delivering quality financial audit and assurance services.

Our Healthcare Audit and Assurance Services

Audit

Audits of Financial Statements
Audits under Uniform Guidance (Single Audits)
Audits of Employee Benefit Plans
System and Organization Controls (SOC) Examinations

Assurance

Outsourcing or Co-sourcing of Internal Audit Functions
Reviews and Compilations of Financial Statements
Debt Issuance and Compliance Monitoring
Agreed-Upon Procedure Reports and Special Reporting
IT/Cybersecurity

Advisory

Internal Control Reviews and Risk Assessments
New Accounting Standard Implementation
Accounting Policy and Procedure Manual Development
Fraud and Forensic Investigations and Dispute Resolution
Financial Due Diligence and Quality of Earnings Transaction Accounting Assistance
Financial and Statistical Analysis
Fraud Prevention and Detection

The PYA Difference

Over our 40-year history, PYA has consistently delivered high-value advisory services to our national client base. Our team is deployed to develop custom plans using proven approaches and work plans.

Independence

Private ownership means we answer only to our clients, not to third-party investors, giving us the freedom to be thorough and thoughtful in our work. We judge our success by our clients’ success.

Relationships

We value long-term relationships and work hard to maintain them. Our commitment to client relationships and the communities we serve remains constant.