Pauly Rogers & Co

Guiding you.

Accountant in Portland, OR (show on map)

3.5

★★★★☆

2 reviews

Certified public accountants specializing in auditing corporations, governments, nonprofits, and homeowners associations.

Call (503) 620-2632

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About

Pauly Rogers & Co., P.C. is a certified public accounting firm based in Tigard, Oregon, specializing in auditing corporations, governments, homeowners associations, and nonprofits. The firm provides a full range of services including financial statement audits, reviews, compilations, federal single audits, and agreed-upon procedure engagements.

With a mission to provide high-quality, cost-effective services that improve client performance, profitability, and accountability, the firm has been proudly serving clients since 1947. The firm has 3 Partners, 10 Managers, 18 Professional Staff Associates, and 3 Support Staff members, all dedicated solely to audit and assurance services. Their sister company provides tax and accounting services.

Dedicated solely to audit and assurance services (no tax work in-house)

Abandons traditional billable hours model

In-house hands-on training instead of generic webinars

Largest municipal audit client list in Oregon

Independent peer review every three years with unqualified opinions

All partners and majority of managers are Oregon licensed CPAs

70+ years of nonprofit audit experience

Computerized audit techniques and specialized programs

Services

Corporate Audits

Comprehensive audits of corporate financial statements including internal control review, substantive testing, and timely delivery of audit reports.

Internal control assessment Substantive testing Independent confirmations Timely report delivery Peer review compliance

Nonprofit Audits

Specialized audit services for nonprofit organizations with 70 years of experience, ensuring compliance and operational effectiveness.

70-year history All funds covered Internal control evaluation Computerized audit techniques Board recommendations

Governmental Audits

Municipal and governmental audits including compliance reviews, grant compliance, and property tax reconciliation testing.

Municipal audit expertise Grant compliance review Property tax receipt reconciliation State revenue confirmation Technical financial statement review

Tax Services

Full range of tax and accounting services provided through the sister company.

Tax planning Accounting services Compliance support

Agreed-Upon Procedure Engagements

Custom audit and assurance engagements tailored to specific client needs and agreed-upon procedures.

Customizable scope Flexible procedures Detailed reporting

Credentials & Certifications

Certified Public Accountant (CPA)

AICPA Member

Oregon Society of CPAs Member

Oregon State Board of Accountancy Licensed

GFOA Reviewer

Certified Government Financial Manager (CGFM)

Certified Information Technology Professional (CITP)

Chartered Global Management Accountant (CGMA)

AICPA Peer Review (Unqualified)

Since 2017

Reviews

Rating

3.5

★★★★☆

Reviews

Frequently Asked Questions

What types of entities do you audit? +

We audit corporations, governments, homeowners associations, nonprofits, employee benefit plans, counties, cities, education service districts, school districts, charter schools, special districts, and for-profit organizations.

How long has Pauly Rogers & Co. been providing audit services? +

The firm has been proudly providing auditing services to clients since 1947.

Do you undergo independent peer review? +

Yes, the firm undergoes an independent peer review every three years as required for firms who perform audit services. The most recent review in 2017 resulted in an unqualified opinion.

Are all partners licensed CPAs? +

All of our partners and a majority of our managers are licensed by the Oregon State Board of Accountancy as Certified Public Accountants.

What is your approach to audit work? +

We believe an audit should not be a rote exercise. Instead, it should help clients develop and enhance staff capabilities and meet future challenges. We prioritize communication, provide low-cost and no-cost solutions for internal control challenges, and deliver reports on schedule.

How many clients does the typical team member work with? +

The typical team member works with 20 to 50 different clients throughout the year, providing broad experience with different entity types and accounting bases.

What industries do you serve? +

We serve government, nonprofit, manufacturing, professional services, construction, food & beverage, and retail industries.

Do you provide training and career development? +

Yes, we offer in-house hands-on training instead of one-size-fits-all webinars, and we provide a supportive environment where people learn best by asking questions and taking risks.