The CPA Firm

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Licensed Minority Owned

Belinda Johnson CPA PA is a well-established minority woman-owned independent accounting firm registered in the state as a NC HUB Vendor. The Professional Association was established in 2006, and later incorporated in January of 2007 in the state of North Carolina. The Firm meets all requirements imposed by state, federal, and local laws including rules and regulations governing the operation of a certified public accounting firm. Our locally based Firm is key to serving our clients well. The Firm's audit practice has over 12 years of experience with the management team having 20 years of public accounting experience. The Firm operates under a well-established set of quality control procedures and extensive risk management program that addresses the needs of our clients. Our unique structure and size provides the traditional but unexpected expertise to complete your audit, attestation or tax engagements. All team members work from our 3515 Monroe Road office located in Charlotte NC. 

Auditing & Financial Reporting

Governments

    CAFR Financial Audits including Single  and Uniform Guidance  Audits

    Agreed Upon Procedures and Examinations

    CAFR Assistance with GFOA Certification

    New GASB Applications and Implementation

    Arbitrage calculations with report

Tax-Exempt Organizations

    Financial Audits

    GAS Audits

    Single Act Audits

    Uniform Guidance Audits

General Contractor Licensing Financial Audits


Major Federal Program Audits Include:

-  21st Century Community Learning Centers

-  Health and Human Services

Income Tax Engagements

Nonprofit organizations

Small businesses

Individuals

Other Services:

Internal Auditing * Risk Assessment * Yellow Book Performance Audits

 Pre-audit preparations * Reviews * Compilations  * Litigation support 

Memberships & Certifications

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Memberships

National Government Finance Officers Association (GFOA)

National Association for Government Accountants (AGA)

Certifications

Certified Government Financial Manager (CGFM)

NC Historically Underutilized Business (HUB) Vendor

NC Treasurer "Notification of Willingness To Provide Nonaudit Services"

Notary Public

Authorized IRS E-File Provider

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Welcome

3515 Monroe Rd, Charlotte NC  28205 

704-333-2733  office     704-367-1040 office

704-582-6007  fax 

bjmycpa@bellsouth.net