Mullins P.C. was founded to serve small and mid-sized nonprofits exclusively, completing more than 240 nonprofit audits and reviews every year. Our experienced nonprofit audit professionals understand the unique governance, funding, and reporting challenges your organization faces. We deliver rigorous audits without unnecessary complexity. Our engagements are well-planned, clearly communicated, and designed to minimize disruption to your team.
An audit is more than a reporting requirement, it’s an opportunity to strengthen your organization and tell your story. We design every engagement with the client experience in mind, so your team can stay focused on advancing your mission while we handle the details. Clients consistently tell us that our streamlined, fully virtual process is clear, efficient and easy to follow. Our goal is simple: to minimize the burden of the audit on your team while ensuring full compliance.
Because we focus exclusively on small and mid-sized nonprofits, we are experts in evaluating accounting processes, financial reporting, and internal controls for organizations just like yours. Beyond meeting the standards, we provide practical, actionable feedback that helps strengthen:
Nonprofit financial statements may be required for many reasons such as by-laws, state charitable registration, grantors, members, or simply as a best practice to demonstrate good governance. Mullins, P.C. will ensure your financials are prepared in accordance with professional standards and compliant with federal, state, and local regulations.
In addition to audits, we also provide reviews and compilations. While narrower in scope, these services can be just as valuable for nonprofits needing reliable financial statements without the full requirements and cost of an audit.
Whether you need an audit, review, or compilation, our experienced team ensures your engagement is well planned, closely supervised, and clearly communicated every step of the way. With Mullins, P.C., you’ll get a partner who values transparency, efficiency, and your organization’s mission as much as you do.
Many nonprofits face a difficult choice: Large firms with nonprofit expertise but high costs and layered staffing models, or smaller firms without specialized nonprofit depth. On top of that, most organizations feel limited to whatever CPA firm happens to be nearby, even if no local option has real nonprofit experience.
Mullins P.C. was built to eliminate that tradeoff.
Because we work exclusively with nonprofits, you do not pay for a learning curve. Every engagement is staffed by experienced nonprofit professionals who average 19 years of nonprofit experience with hands-on partner involvement. Our team understands the unique challenges that nonprofit organizations face and we’re dedicated to ensuring that financial statements and tax returns reflect this important work.
We provide predictable, flat-fee pricing and senior-level involvement, delivering both expertise and affordability. That approach has helped us maintain a 98% client retention rate.
In the nonprofit world, numbers are only part of the picture. The financial statement is not just a compliance document, it is a powerful tool to tell your organization’s story. Funders, donors, and community stakeholders often look to these reports first when assessing your impact, transparency, and credibility. When an audit is prepared thoughtfully, it becomes an extension of your mission and a driver of future support.
At Mullins, P.C., we understand the unique role financial reporting plays in the nonprofit community. We go beyond simply making sure your reports meet accounting standards, we help ensure they clearly reflect the strength of your operations, the effectiveness of your programs, and your commitment to stewardship. In other words, we help your numbers speak to the people who matter most.
Audited financial statements reassure funders, members, and regulators that your nonprofit is well-managed and transparent. But they can also be used strategically, to build trust with major donors, to strengthen grant applications, and to reinforce your reputation for good governance.
Our goal is to transform what some may view as “compliance paperwork” into growth tools. By presenting your financial picture clearly and strategically, we help your nonprofit demonstrate value, inspire confidence, and open doors to new opportunities.
With Mullins, P.C., you gain more than technical expertise, you gain a partner who understands that telling your story through numbers is essential to advancing your mission.
Explore nonprofit-focused insights that make audit requirements clearer and easier to manage. Our guidance helps you strengthen reporting, prepare confidently, and support your leadership team year-round.
It depends on your funding and your state. Many nonprofits need an audit because of a state charitable registration threshold, a federal funding requirement, a grantor or lender condition, or their own bylaws. If you are not sure which applies to you, the National Council of Nonprofits has the most current information.
The three services differ in how much assurance they provide. An audit is the highest level and includes testing and verification of your financial statements. A review is a limited-assurance service based mainly on analysis and inquiry. A compilation simply presents your financials in proper format with no assurance. Many small nonprofits need only a review or compilation, which costs less than a full audit.
Mullins P.C. quotes a fixed fee upfront, so you know your full cost before the engagement begins with no hourly billing or surprises. The fee depends on your organization’s size, complexity, and funding sources.
A single audit, also called a Uniform Guidance audit or historically an OMB Circular A-133 audit, combines a financial statement audit with additional testing of your nonprofit’s compliance with federal award requirements and related internal controls. It follows standard auditing requirements, Government Auditing Standards, and the federal Uniform Guidance.
A single audit is generally required when your nonprofit expends $1 million or more in federal awards during its fiscal year. This includes federal funding received directly from the federal government or indirectly through a state, local government, or another organization. The threshold is based on federal awards expended, not simply the amount awarded or received. We can help determine whether your nonprofit needs a single audit and guide you through the process.
Most engagements run several weeks from kickoff to final report, depending on how ready your records are and how quickly requests are returned. Because a Mullins P.C audit is fully remote, our goal is to keep the burden on your team low while maintaining a high quality bar.
Yes. Mullins P.C. serves nonprofits nationwide. Your location does not limit your access to a nonprofit audit specialist, and the entire engagement is handled remotely.
We start with a clear, upfront list of the documents and financial records we will need, so nothing is a surprise. From there we plan the engagement around your team’s capacity and communicate each step and deadline as we go.
