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Independent assurance. Greater confidence.

JConner delivers audit, review, attestation, and related financial reporting services that bring clarity to complex information, strengthen stakeholder trust, and support informed decisions.

Independent Assurance That Strengthens Confidence

Financial reporting requirements vary by organization, industry, funding source, and stakeholder. Whether an audit is required by a lender, governing board, grantor, regulator, investor, or contractual agreement, the engagement should provide more than a completed report.


JConner delivers independent assurance services that address reporting requirements, evaluate financial information, and strengthen stakeholder confidence in the information used to make decisions.

Our team brings experience serving governmental entities, nonprofit organizations, construction and real estate companies, transportation and logistics businesses, healthcare organizations, educational institutions, and other commercial and regulated organizations.

 

We help clients understand what is required, prepare for the engagement, and complete the assurance process efficiently and with fewer surprises.

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Organizations face growing expectations for reliable, transparent information. Our audit, review, compilation, attestation, and specialized assurance services bring independence, technical rigor, and clarity to financial and nonfinancial reporting.

Assurance for evolving reporting needs.

Our Assurance Services

Audits

Build stakeholder trust with independent assurance. Our team combines technical depth and professional skepticism to deliver high-quality audits. We provide reasonable assurance that your financial statements are accurate, compliant, and clearly reflect your organization’s financial position.

Reviews

Build stakeholder trust with independent, limited assurance. Our team combines technical depth and precision to deliver high-quality financial statement reviews, providing lenders, investors, and boards with a credible and objective view of your financial position.

Compilations

Present your financial data with professional clarity. While not providing assurance, we assist management in formatting raw financial information into formal, CPA-prepared statements—delivering the structured reporting needed for internal review, boards, and lenders.

Attestation

Expand trust beyond traditional financial statements. We provide independent, reasonable, or limited assurance on critical financial and nonfinancial subject matter—helping you meet complex regulatory, contractual, and compliance requirements with absolute confidence.

Agreed-Upon Procedures 

Address specific financial or operational concerns with targeted precision. We execute mutually agreed-upon procedures and report objective, factual findings—empowering you to confidently evaluate internal controls, grant compliance, or contractual provisions without a full audit.

Specialized Assurance 

Specialized Assurance Services We provide independent, purpose-specific assurance engagements to satisfy complex reporting requirements, including: Employee Benefit Plan Audits Single Audits SOC Reporting Texas Agency Compliance

Organizations We Serve

We provide assurance services to organizations navigating complex reporting requirements, regulatory expectations, growth, and stakeholder scrutiny. Our approach combines technical knowledge with an understanding of the industries and operating environments our clients serve.

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Municipalities, school districts, charter schools, higher education institutions, governmental programs, and other public-sector organizations.

Government & Education

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Contractors, developers, real estate organizations, infrastructure providers, and pipeline and specialty construction companies.

Construction, Real Estate & Infrastructure

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Transportation companies, logistics providers, oil and gas businesses, pipeline operators, and organizations serving energy and infrastructure markets.

Transportation, Logistics & Energy

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Foundations, associations, nonprofit theatres, amateur athletic organizations, grant-funded programs, and other charitable and community-based organizations.

Nonprofit & Community Organizations

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Healthcare providers, community health organizations, daycare operators, human-service organizations, and other care-focused entities.

Healthcare & Human Services

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Privately held businesses, professional-service firms, portfolio companies, startups, and growing organizations facing new reporting or stakeholder requirements.

Commercial & Growing Organizations

Assurance Insights & Resources

Explore practical articles, guides, and tools covering financial statement audits, reviews, compilations, attestation engagements, audit readiness, and financial reporting.

Get Assurance Insights & Resources

Subscribe for practical assurance and financial reporting insights, new guides and checklists, regulatory updates, and firm resources from JConner.

Hours

Monday–Friday | 8:00 a.m.–5:00 p.m. CT

© 2026 JConner PC. All rights reserved.

JConner
Assurance + Tax + Advisory

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