Audit & Assurance
Staying ahead of risk with expert healthcare oversight.
Whether you are expanding existing financial arrangements, seeking new capital, considering affiliation or embarking on other strategic initiatives, you need assurance regarding the integrity of the financial statements that support those decisions.
HORNE is a trusted provider of specialized audit and assurance services for healthcare entities, offering deep industry expertise and a comprehensive understanding of the complex regulatory landscape. We help healthcare organizations maintain compliance, enhance financial transparency and strengthen internal controls.
Elevate your financial reporting to new levels of accuracy, clarity and excellence.
We recognize the unique financial and operational challenges facing the healthcare industry, including evolving reimbursement models, regulatory requirements and risk management concerns. By leveraging our specialized knowledge, we provide valuable insights and proactive solutions that help our clients navigate these challenges effectively. Our commitment to excellence, accuracy and industry best practices allows healthcare organizations to focus on what matters most — delivering quality patient care with confidence.
Our Audit Services
Our team brings extensive experience in auditing hospitals, clinics, long-term care facilities and other healthcare providers, ensuring that financial reporting meets the highest standards. Our services include:
- Audits, reviews and compilations of financial statements
- Audits conducted in accordance with Government Auditing Standards and Uniform Guidance Audits
- Internal audit
- Agreed-Upon Procedure (AUP) reports and engagements
- Employee benefit plan audits, including defined contribution plans, defined benefit plans and 40B(b) plans
- Patient accounts receivable valuation and training
- Financial feasibility analysis and financial forecasts/projections
- New accounting standards adoption
- Due diligence and transaction accounting services in connection with affiliations
