Resources

Quality Control

As a member of both the AICPA and the Louisiana Society of CPA's, our firm is required to undergo a periodic "peer review" by another CPA firm. This review is a check on the quality control of our firm, and ensures that we are in compliance with all business accounting and auditing pronouncements.

The independent CPA issued his opinion stating, "the system of quality control for the accounting and auditing practice of Pinell & Martinez, LLC...has been suitably designed and complied with to provide the Firm with reasonable assurance of performing and reporting in conformity with applicable professional standards."

The Firm is required to undergo a "peer review" every three years. The due date for the Firm's next review is June 30, 2025. Please see below the results of the Firm's most recent peer review. The Firm's peer review report and acceptance lette can also be viewed on the Louisiana Legislative Auditor's website.

SYSTEM REVIEW REPORT FOR OUR ACCOUNTING & AUDITING PRACTICE