Apps

St. Jean, Dillon & Associates, PLLC successfully completes peer review

Marcus Dillon

January 28, 2013

St. Jean, Dillon & Associates, PLLC is pleased to announce the successful completion of independent peer review of their accounting and auditing practices. The purpose of a peer review is to provide outside verification that a CPA firm is in compliance with the stringent quality control standards set by the American Institute of Certified Public Accountants (AICPA). The peer review was conducted by the firm of Bumgardner, Morrison & Company, LLP located in Victoria, Texas under procedures established by the AICPA. They made an independent assessment of the firm's quality control policies and procedures in addition to inspecting working papers and reports. This assessment was based on a representative sampling of accounting and auditing engagements. Also, the firm's administrative files and records were inspected and professional personnel were interviewed. Firms can receive a rating of pass, pass with deficiency(ies) or fail. St. Jean, Dillon & Associates, PLLC received the highest peer review rating of pass. The conclusions reached by Bumgardner, Morrison & Company, LLP were reviewed in detail and approved by a committee of the AICPA.  

"We are pleased that our accounting and auditing practice has been recognized by outside reviewers as meeting the most stringent standards established by the AICPA. We have always been proud of the quality work that we do for our clients and we want to congratulate our staff on a job well done. We are pleased with the results of this review and look forward to continuing to deliver quality services to our clients." 
- Marcus W. Dillon, President -

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