Dave V. John, LLC is one of the Top Firms in the State of Florida in providing the Step Up For Student Agreed-Upon Procedures Report. Our firm has been successful in submitting more than 50 reports since the new requirement was initiated in 2011.
Schools receiving more than $250,000 in combined scholarship funds are required to submit an Agreed-Upon Procedures report from an Independent Certified Public Accountant (CPA). The accountability report focuses on the use of the scholarship money and the financial controls.
The Firm is a member of the American Institute of Certified Public Accountants (AICPA) and participates in the AICPA Peer review program, a voluntary self-regulatory program organized to promote the highest standards of professionalism and to ensure the public of quality audit performance. The Firm participates in an external quality review program that requires an on-site independent examination of our accounting and auditing practice. Dave V. John, LLC has received a Pass, in the Firms most recent peer review, which is the highest level of achievement a Firm could receive.
Since we are one of the Top Firms, we have extensive experience and knowledge of Agreed upon Procedures. We are able to complete the reports in a timely and efficient manner and ensure that your school meets the eligibility requirement for the following year to receive funds.