1015 N. 98th St. • Omaha, NE 68114 • Phone: (402) 390-2480 • Fax: (402) 390-0885 • Email: info@hayes-cpa.com
Audit & Assurance Services

Hayes & Associates Audit and Assurance Services Group is a team dedicated to providing all types of organizations the needed auditing and financial review services. This group is responsible for:

  • Attestation Services
  • Audited Financial Statements
  • Financial Statement Reviews
  • Internal Financial Controls Audits
  • Employee Benefit and Pension Plan Audits
  • Assurance Service and Agreed Upon Procedures
  • Organizational Performance Measurements
  • Regulatory Filings and Governmental Reports
  • Due Diligence and Special Investigation Services
  • Activity-based Cost Accounting
  • Verification Regarding Reliability of Non-financial Information
  • Sarbanes-Oxley Compliance

Director of Audit & Assurance Services: Fred Weber


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