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 17 years.

Member of the AICPA
Certified Public Accountant since 2014.

Bachelor of Science - Hardin-Simmons University

Master of Biblical Studies - Dallas Theological Seminary

SERVICES

NOT-FOR-PROFIT AUDIT AND
ATTESTATION SERVICES

Financial statement audits

Compliance audits

Compliance attestation services

Single (or A-133) audits

Attestation services133) audits

Consultation services

EMPLOYEE BENEFIT
PLAN AUDIT
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)

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 Us

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