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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.

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.

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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About
Services

SERVICES

Not-for-Profit
Audit and Attestation
services
  • Financial statement audits

  • Compliance audits

  • Compliance attestation services

  • Single (or A-133) audits

  • Attestation services

  • Consultation services

  • 401(k) ERISA section 103(a)(3)(C) audits (formerly known as DOL limited scope audits)

  • 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 
  • Financial statement audits

  • Financial statement reviews and/or compilations

  • Attestation services

  • Consultation

  • Corporate tax services (including annual and quarterly filings)

Contact
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