Diagnostic Audit
We map discrepancies, missing entries, duplicates, and misclassifications before making changes.
Professional bookkeeping cleanup and QuickBooks catch-up. Years of errors, missed entries, and misclassifications corrected with surgical precision. We have seen it all, and we fix all of it.
Know exactly what needs fixing before you spend a dollar.
We map discrepancies, missing entries, duplicates, and misclassifications before making changes.
Missing activity is located and entered; duplicates are identified and removed.
Income and expenses are moved into the correct chart of accounts categories.
Every bank, credit card, and cash account is reconciled to actual statements.
Payroll entries, tax payments, and withholdings are verified and correctly recorded.
A summary of every change made, with transparent documentation you keep.
Businesses with uncleaned books face measurably higher risk.
Map every discrepancy before touching the file.
Find missing transactions and remove duplicates.
Move expenses and income to the correct categories.
Reconcile every account to real statements.
Verify payroll, tax payments, and withholdings.
Generate clean P&L, Balance Sheet, and Cash Flow.
Document every correction and next maintenance step.
Simple books, under 200 transactions per month, 1-2 accounts, digital records available.
200-500 transactions per month, 3-5 accounts, mixed personal/business, basic payroll corrections.
500+ transactions per month, multi-entity or multi-platform records, payroll, inventory, or sales tax issues.
All cleanup tiers are quoted per backlog month after discovery. Minimum engagement: 3 months. Rush delivery under 7 days carries a 25% surcharge.
Book a free diagnostic call. We will tell you exactly what needs fixing and how long it will take.