Charles Coker,CPA,LLC
5205 Leesburg Pike, Suite 213 Falls Church, VA 22041
phone: 703.931.3290 fax: 703.931.3690
e-mail: charles.coker@cpa-coker.com web page: www.cpa-coker.com
System Review Report
June 1, 2010
To the Owner of
Bullock & Associates, P.C. and the Peer Review Committee of the VSCPA.
I have reviewed the system of quality control for the accounting and auditing practice of Bullock & Associates, P.C. (the firm) in effect for the year ended December 31, 2009. My 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. 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. My 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. The nature, objectives, scope, limitations of, and the procedures performed in a System Review are described in the standards at www.aicpa.org/prsummary.
In my opinion, the system of quality control for the accounting and auditing practice of Bullock & Associates, P.C. in effect for the year ended December 31, 2009, 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. Bullock & Associates, P.C. has received a peer review rating of pass.
Charles Coker,CPA,LLC
5205 Leesburg Pike, Suite 213 Falls Church, VA 22041
phone: 703.931.3290 fax: 703.931.3690
e-mail: charles.coker@cpa-coker.com web page: www.cpa-coker.co
