Examination Management
A single point of contact controls the flow of information, keeps responses complete and consistent, and prevents ad hoc disclosures that create new questions.
- Information document request tracking and response drafting
- Workpaper assembly and indexing
- Methodology memoranda explaining cost allocation decisions
- Coordination with your attorney where representation is legal in nature
Reconstruction When Records Are Incomplete
Where documentation is thin, we work with available evidence — tracking system exports, payroll registers, utility records, purchase invoices — to build the most defensible reconstruction possible and to disclose limitations honestly.
Preventive Work
The most effective audit support happens before notice arrives: consistent methodology, annual documentation refresh, and reconciliations kept current.
Frequently Asked Questions
- What triggers an examination for a cannabis business?
- Common factors include large cost of goods sold relative to industry norms, inconsistent reporting between periods, cash-intensive operations and information matching discrepancies. No one can predict selection with certainty.
- Can you guarantee an audit outcome?
- No. We prepare and present documentation and methodology. Outcomes depend on the facts, the records and the examining authority.
- Should our attorney be involved?
- For anything with potential legal exposure, yes. We coordinate with counsel and stay within the accounting and documentation scope.