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The NACHA (National Automated Clearing House Association) requires credit unions to have an ACH (Automated Clearing House) Audit each year. Because the new NACHA regulations require greater coverage than previously, it is essential that every credit union retain a qualified and experienced auditor to perform its annual ACH Audit. Our firm has performed ACH Audits for credit unions for more than 10 years. Our professional staff has the experience necessary to perform a comprehensive and efficient ACH Audit at affordable rates. In fact, we can perform your credit union's ACH Audit during the annual Opinion or Agreed-Upon Procedures Audit, saving the credit union time and money! In addition to the ACH Audit, our certified public accountants provide a full range of services specifically tailored for credit unions.
Computer Hardware & Software Consulting
Performed in accordance with generally accepted auditing standards, our Opinion Audits satisfy the annual audit requirements for both state and federally chartered credit unions. You will receive a comprehensive report with recommendations to improve your credit union's operations.
You will receive a comprehensive audit of your credit union's operations meeting NCUA regulations.
You will receive ongoing internal auditing of the credit union's key operations. This value-added service will provide the convenience of an internal audit department at a fraction of the cost.
Our office has performed numerous credit union fraud audits ranging from misappropriation of credit union funds to fictitious loan granting to mysterious cash disappearances. Discovering fraud is only the first step. We specialize in validating the fraudulent activity and presenting the loss of the credit union's insurance company.
We have assisted credit unions in the review and analysis of Fixed Asset Classifications, asset lives, salvage values, and depreciation schedules. These engagements ultimately reduce the credit union's operating expenses and increase their profitability.
Our office is available to assist the credit union in performing general ledger account reconciliations on a monthly, quarterly, semi-annual, or even annual basis. We are also available to prepare bank reconciliations on the credit union's corporate checking accounts on a monthly basis. Often times these services are provided in conjunction with our Fraud Audits.
We will help you develop strategies to expand your business, increase your profitability, and run your credit union more efficiently utilizing today's technology.
Our human resources professional will review your credit union's personnel policies and handbooks for compliance with state and federal regulations.
We will review your credit union's current retirement programs and help you establish 401(k) and/or profit sharing plans.
You will receive year-round assistance in computer hardware and software selection, set-up, development, and implementation. You will also receive periodic updates on technological advances to streamline your credit union's operations.
Securities provided through Purshe Kaplan Sterling Investments, Member FINRA/SIPC, Headquartered at 18 Corporate Woods Blvd., Albany, NY 12211.
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Popa & Associates, P.C.
Broughton Professional Building
105 Broughton Road, 2nd Floor
Bethel Park, PA 15102
phone: (412) 854-1260
fax: (412) 854-1460
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Why Choose Us: Our Staff: Company News: Newsletter: Directions: Job Opportunities: Contact Information: Accounting: Financial Services: Credit Unions: Bank Secrecy Act: Client Privacy Letter |
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accounting and auditing practice focuses on providing credit unions with
auditing and business consulting services that are innovative, efficient,
and most importantly, responsive to our clients' needs. Our firm is a
member of the American Institute of Certified Public Accountants and the
Pennsylvania Institute of Certified Public Accountants, and our
accountants are required to attend continuing education seminars and
workshops to keep up with ever-changing regulations. Our professionals
provide year-round
accounting and auditing advice, as well as periodic updates of the latest NCUA regulations.
