Independent Assurance That Builds Confidence and Trust
Strong financial reporting depends on more than accurate numbers—it requires confidence, transparency, and independent assurance. At HBE LLP, we provide assurance services that help organizations meet regulatory requirements, strengthen internal controls, and build trust with stakeholders.
As a Nebraska-based Midwest CPA firm, we serve organizations with complex reporting and compliance needs, delivering assurance services with a practical, collaborative approach.
Audit Services
We provide financial statement audits for organizations that require an independent opinion due to regulatory requirements, funding sources, governance needs, or stakeholder expectations. Our audit approach emphasizes planning, communication, and efficiency—without compromising quality.
Audit services include:
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Financial statement audits
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Single audits (Uniform Guidance)
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Employee benefit plan audits
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Industry-specific audit services
Review Services
Reviews provide a moderate level of assurance and are often appropriate for organizations that do not require a full audit but still need financial statements reviewed by an independent CPA.
Review services include:
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Financial statement reviews
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Analytical procedures and inquiries
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Reporting for lenders, boards, and other stakeholders
Compilation Services
Compilations are designed for organizations that need financial statements prepared by a CPA but do not require assurance.
Compilation services include:
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Financial statement preparation
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Assistance with financial reporting presentation
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Support for internal and external reporting needs
A Thoughtful, Efficient Audit Approach
We understand that audits and assurance engagements can feel disruptive. Our approach is designed to reduce burden while maintaining quality and independence.
Our goal is not just compliance—but a smoother process and better understanding of your financial reporting.
What clients can expect:
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Clear timelines and expectations
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Proactive communication throughout the engagement
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Secure, technology-enabled document exchange
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Consistent engagement teams year over year
Quality You Can Rely On
HBE is committed to maintaining the highest professional standards. Our firm participates in peer review and invests in ongoing training and technology to ensure our assurance services meet evolving standards and client expectations.
Integrated with Accounting and Advisory Services
Our assurance team works closely with HBE’s accounting and advisory professionals, allowing us to provide insights that extend beyond the audit itself. This collaborative approach helps clients identify opportunities to improve processes, controls, and financial clarity—while maintaining independence and objectivity.
Serving Organizations with Complex Requirements
HBE has extensive experience providing assurance services to organizations operating in regulated, grant-funded, and highly scrutinized environments.
Nonprofit & Government-Funded Organizations
We support nonprofit organizations with audits and assurance services designed to meet grant compliance, Uniform Guidance, and reporting requirements while minimizing disruption to operations.
Construction & Industry-Specific Audits
Our team understands the financial reporting considerations unique to construction companies and other specialized industries, including revenue recognition, job costing, and long-term contracts.
Let’s Talk About Your Assurance Needs
Whether your organization requires an audit, review, or compilation, HBE LLP brings experience, clarity, and consistency to every assurance engagement.
Contact us to learn more about our assurance services.