
Using the Audit Report for Better Internal Controls
Your management team and Board of Directors especially the audit committees should pay special attention to the final audit report and act accordingly to improve internal controls.
Mike is the Firm’s auditing and accounting technical expert responsible for the Firm’s quality control and inspection of all financial statements issued. In addition, Mike is a leader in the assurance division providing auditing, accounting, financing, and business advisory services for a variety of organizations, including commercial businesses, health care institutions, and nonprofit organizations. He also helps coordinate all continuing professional education programs for Firm personnel. Mike joined Lumsden McCormick in 1990 after six years with an international accounting firm; he was named partner in 1998.
Ohio Northern University, Bachelor of Science, Accounting
American Institute of Certified Public Accountants
New York State Society of Certified Public Accountants
BDO Alliance USA, Health Care and Nonprofit Industry Groups
Healthcare Financial Management Association
Medical Group Management Association
Leadership Buffalo, 1996 Graduate
Rotary Club of Buffalo, Member, Treasurer, former President
Rotary Club of Buffalo Foundation, Treasurer, former President
St. Mary’s School for the Deaf, Treasurer
Foundation for Deaf Education, Treasurer
Saint John Paul II Parish, former Finance Team Member
Junior Achievement, Volunteer
Kensington High School, former Career Management Advisory Board Member
United Way of Buffalo and Erie County
- Past Campaign Coordinator
- Past Accountants’ Division Coordinator
This session will cover key benefits of a federal R&D tax credit, the qualified activities and expenses for federal R&D tax credits, and much more.
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