Cpa Letter Template – US

Disclaimer

The information provided is intended solely as a general example for illustrative purposes related to financial advisory correspondence. It does not constitute legal or professional advice and should not be relied upon as a substitute for consulting a qualified accountant or financial professional specializing in US tax and accounting standards. Regulations and requirements may vary depending on the jurisdiction, and adjustments may be necessary to ensure compliance with local laws. The use of this example is the user’s sole responsibility, and we accept no liability for any errors, omissions, or consequences resulting from its use without professional verification.

Please note: This is a preliminary sample template for a CPA Letter US, intended solely for illustrative purposes. Actual content and requirements may differ based on specific circumstances and legal guidance.

Sample CPA Letter US Template

Parties Involved:

Certified Public Accountant: XYZ Accounting LLC
Address: 1234 Accounting Drive, New York, NY 10001

Client: ABC Corporation
Address: 5678 Business Ave, New York, NY 10002

Purpose of the CPA Letter:

This letter is provided to verify the financial information of ABC Corporation for the period ending December 31, 2023, and to confirm relevant compliance and representations as required by US accounting standards.

Scope of Services:

XYZ Accounting LLC has prepared and reviewed the financial statements of ABC Corporation in accordance with generally accepted accounting principles (GAAP). The scope includes audit, review, or compilation as specified below.

CPA Responsibilities:

The CPA confirms that the services were performed in accordance with applicable standards and that the financial statements are free from material misstatement, whether due to fraud or error.

Assumptions and Limitations:

This letter is based on information provided by the client and does not constitute an audit or review. No independent verification of information has been performed beyond standard procedures.

Governing Law:

This document is governed by the applicable laws of the United States and the state of New York. Disputes shall be resolved within those jurisdictions.

Additional Provisions:

• This letter is valid for 90 days from the date signed.
• Any modifications or extensions must be made in writing and signed by both parties.
• This letter should not be construed as an opinion on the financial health of the client beyond the stated scope.

New York, ______________________