SPECIALIZING IN
NON-profit
AUDIT AND ATTESTATION
SERVICES
ABOUT
Robert Russell, CPA, PLLC provides audit, attestation, and consulting services to non-profit organizations, employee benefits plans, and small business (including manufacturing & distribution, and construction companies). The firm is licensed with the Texas State Board of Public Accountancy.
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experience
Robert Russell, CPA, is licensed and has worked with a variety of not-for-profit organizations, single audit A-133 organizations, 401(k) and 403(b) DOL limited scope employee benefits plans, and a variety of for profit businesses for over 18 years. Over his career, Robert has held a variety of roles for two CPA firms including Contract Partner, and has managed client relationships and accounts from start to finish over the past 12 years.
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Member of the AICPA
Certified Public Accountant since 2014.
Bachelor of Science - Hardin-Simmons University
Master of Biblical Studies - Dallas Theological Seminary
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SERVICES
Not-for-Profit
Audit and Attestation
services
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Financial statement audits
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Compliance audits
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Compliance attestation services
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Single (or A-133) audits
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Attestation services
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Consultation services
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401(k) ERISA section 103(a)(3)(C) audits (formerly known as DOL limited scope audits)
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403(b) ERISA section 103(a)(3)(C) audits (formerly known as DOL limited scope audits)
Employee Benefit Plan Audit
services
FOR-PROFIT
COMPANY
SERVICES
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Financial statement audits
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Financial statement reviews and/or compilations
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Attestation services
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Consultation
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Corporate tax services (including annual and quarterly filings)