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Peer Review

An Accounting Firm with the Highest Standards

Maillie LLP’s commitment to high professional standards includes our membership in the American Institute of Certified Public Accountants and participation in the AICPA Peer Review Program. This self-disciplinary measure helps ensure high practice standards within our firm.

Every three years, firms enrolled in the AICPA Peer Review Program are required to have a peer review of their accounting and auditing practice related to non-Security and Exchange Commission (SEC) issuers covering a one-year period.  As part of the Peer Review process, an AICPA-approved evaluator with an independent CPA firm reviews financial statements prepared by Maillie LLP to determine if the statements comply with professional standards.

Maillie LLP has successfully completed peer review by members of the AICPA since joining the program in 1983.

Our most recent Peer Review Report can be viewed here:

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Credentials and Memberships

Maillie LLP takes pride in our commitment to offering superior services, insights and solutions. We actively participate in industry and professional associations, pursue continuing education and hire individuals with outstanding credentials.

Professional Memberships

  • Private Companies Practice Section of the American Institute of Certified Public Accountants (AICPA)
  • Pennsylvania Institute Certified Public Accountants (PICPA)
  • Public Company Accounting Oversight Board (PCAOB)
  • Government Audit Quality Center of the AICPA
  • Employee Benefit Plan Audit Quality Center of the AICPA
  • Active supporter of the AICPA Peer Review Program
  • AICPA Peer Review Team Captain Qualification

Staff Professional Certifications

  • All of our CPAs are members of the American Institute of CPAs (AICPA) and the Pennsylvania Institute of CPAs (PICPA).
  • Several partners have earned the Certified Valuation Analyst (CVA) credential issued by the National Association of Certified Valuators and Analysts.
  • QuickBooks Certified ProAdvisor on staff
  • Peachtree-Sage Software Accountants Network Premier Advisor on staff
  • Many of our professional staff members have achieved advanced degrees or certifications, including:
    Master of Business Administration
    Master of Taxation
    Certified Financial Planner Certification
    Chartered Financial Consultant Certification
    Chartered Financial Analyst Certification
    Chartered Accountant
    Certified Management Accountant

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