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Peer Review

September 28, 2020
​
Report on the Firm's System of Quality Control

To the Partners of
Mason + Rich, P.A.
and the New England Peer Review Committee
 
We have reviewed the system of quality control for the accounting and auditing practice of Mason + Rich, P.A. (the firm) in effect for the year ended May 31, 2020. Our peer review was conducted in accordance with the Standards for Performing and Reporting on Peer Reviews established by the Peer Review Board of the American Institute of Certified Public Accountants (Standards).

A summary of the nature, objectives, scope, limitations of, and the procedures performed in a System Review as described in the Standards may be found at www.aicpa.org/prsummary. The summary also includes an explanation of how engagements identified as not performed or reported in conformity with applicable professional standards, if any, are evaluated by a peer reviewer to determine a peer review rating.

Firm's Responsibility

The firm is responsible for designing a system of quality control and complying with it to provide the firm with reasonable assurance of performing and reporting in conformity with applicable professional standards in all material respects. The firm is also responsible for evaluating actions to promptly remediate engagements deemed as not performed or reported in conformity with professional standards, when appropriate, and for remediating weaknesses in its system of quality control, if any.

Peer Reviewer's Responsibility

Our responsibility is to express an opinion on the design of the system of quality control and the firm's compliance therewith based on our review.

Required Selections and Considerations

As a part of our peer review, we considered reviews by regulatory entities as communicated by the firm, if applicable, in determining the nature and extent of our procedures.

Opinion

In our opinion, the system of quality control for the accounting and auditing practice of Mason + Rich, P.A. in effect for the year ended May 31, 2020, has been suitably designed and complied with to provide the firm with reasonable assurance of performing and reporting in conformity with applicable professional standards in all material respects. Firms can receive a rating of pass, pass with deficiency(ies) or fail. Mason + Rich, P.A. has received a peer review rating of pass.


Sullivan Bille, PC
NH CPA firm

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Mason + Rich Certified Public Accountants
Tel: (603) 224-2000
Fax: (603) 224-2613
info@masonrich.com




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Mason + Rich, P.A.
6 Bicentennial Square
Concord, NH 03301

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Greater Concord Chamber of Commerce Pinnacle Award. Small business of the year, Mason + Rich, P.A.


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