Mon-Thurs 8AM-5PM , Fri 8AM-2PM  |  605-342-5630  |  810 Quincy Street Rapid City, SD 57701

Audit, Review & Compilation


Ketel Thorstenson, LLP (KTLLP) is pleased to provide comprehensive audit, review, and compilation services to businesses and organizations in and around the Black Hills of South Dakota. Depending upon your business needs, KTLLP provides services for commercial entities, governmental organizations, tribal groups, nonprofit organizations, and other specialized niche industries. With our wealth of experience, you can rest assured that the KTLLP Audit Team reports are accurate and useful in refining transactions and operational procedures.

KTLLP SERVICES (continued)


COMPILATION | If you require compilation services, we will assist you in presenting your information in the form of financial statements. This is the least extensive form of service KTLLP provides; it does not offer any assurance or attest to the level of accuracy within the information presented. 

AGREED UPON PROCEDURES | We haven’t met your needs yet? We can tailor our procedures to perform specific steps that give you exactly what you’re looking for. This cost-effective option results in a report detailing each step performed and any deviations noted. 

KTLLP SERVICES


AUDIT | The audit is the most extensive of this group of services. Financial statement audits provide the end-user/entity with the KTLLP auditor’s professional opinion of the financial reporting. This service includes Internal Control and Fraud & Risk Evaluation. 

REVIEW | The purpose of the review is to assure the end-user/entity that the financial statements presented are in conformity with the applicable financial reporting framework. This service provides limited assurance and is less extensive than the audit. 

Our Experience, Skills & Expertise.

Think all audits are the same? Not true. While many firms are capable of conducting audits, relatively few go beyond the audit process in order to benefit you. During a KTLLP audit, we go beyond the numbers. Our audit team takes a consultative approach by seeking out ways to help you improve the operational and financial practices of your organization.

HAVE QUESTIONS?

WE HAVE ANSWERS. CALL TODAY.
  • Talk with a KTLLP audit professional about the best strategy for your situation.
  • We listen to your needs and goals and help plan accordingly.

KTLLP CAN HELP YOU WITH:

AUDIT

REVIEW

COMPILATION

AGREED UPON PROCEDURES

REQUEST MORE INFORMATION

OFFERING YOU MORE

Our audit, review and compilation services are comprehensive and thorough. As a KTLLP client, you can rest easy knowing that a knowledgeable and experienced audit team is in your corner. Why?
  • We listen to your needs and goals and help you plan accordingly
  • Because successful client relationships are built on more than codes, legislation, and paperwork
  • We’re here to be your “Friends for Life“

Contact us about Audit, Review & Compilation Services

Jean Smith

Partner
(605) 718-3578
Jean Smith

Partner

MEET JEAN
Jean joined Ketel Thorstenson, LLP in 1994. She serves as partner in the Audit Department of the Rapid City office. Jean has an infectious, can-do attitude, plus the motivation to make the audit experience a positive one for all clients. Jean has a wealth of experience, specializing in audits of non-profits, financial institutions, tribal organizations, and closely held commercial entities.

EDUCATION
University of South Dakota, graduated 1994 with honors, Bachelor of Science

(605) 718-3578
Rapid City

Nina Braun

Partner
605-718-3571
Nina Braun

Partner

MEET NINA
Nina’s experience in the commercial audit arena commenced in 2000. She has been practicing in manufacturing, construction, retail, and various other industries ever since. Nina also has extensive experience auditing 401(k) plans. She joined KTLLP in October of 2005 after serving previously as a manager at PricewaterhouseCoopers based in the Washington, DC metro area.

EDUCATION
Master of Professional Accountancy, University of Southern California
Bachelor of Science in Finance, Georgetown University

CERTIFICATION
CPA
CFE

PROFESSIONAL

605-718-3571
Rapid City

Steve Schacht

Partner
(605) 716-8990
Steve Schacht

Partner

MEET STEVE

Steve worked for four years in the audit department with Deloitte & Touche in Minneapolis, including three years as audit in-charge. Steve joined Ketel Thorstenson in 1994 and was elected to the partnership in 1998. He was selected to serve as Chief Financial Officer in 2017 and was previously the Partner-in-Charge of the Audit Department. In addition to audit services, Steve provides tax return preparation and tax planning services to commercial

(605) 716-8990
Rapid City

Traci Hanson

Partner
(605) 718-6037
Traci Hanson

Partner

MEET TRACI

Traci joined Ketel Thorstenson, LLP in 2001. She serves as partner in the Audit Department of the Rapid City office. Traci has an astute and analytical skill-set that her clients truly appreciate. She specializes in audits for non-profit organizations, commercial businesses, rural electric cooperatives, federal grants, and governmental entities.

EDUCATION
Graduated Summa Cum Laude with a Bachelor of Science degree in Professional Accountancy and Business Administration from Black Hills State University

CERTIFICATION
CPA

PROFESSIONAL

(605) 718-6037
Rapid City

Shelley Goodrich

Director
(605) 716-3252
Shelley Goodrich

Director

MEET SHELLEY

Shelley is a Senior Manager in the Audit Department. She joined Ketel Thorstenson in 2005. Her areas of specialization include governmental entities and non-profit organizations. She has a passion for teaching clients the intricacies of financial reporting, accounting, and federal grant compliance. This passion turns every audit into a learning experience.

EDUCATION
Bachelor’s Degree in Accounting, Black Hills State University
Master’s degree in Accounting, University of Wyoming

CERTIFICATIONS
CPA

PROFESSIONAL AFFILIATIONS
South Dakota CPA Society

(605) 716-3252
Rapid City

Jeff Yennie

Senior Manager
(605) 716-3261
Jeff Yennie

Senior Manager

MEET JEFF
Jeff is a certified public accountant and serves as a senior manager in the audit department.  His areas of expertise include commercial business, city government, and non-profit organizations.  In addition to auditing and managing client relations, Jeff is involved in the recruiting and mentoring of staff.

EDUCATION
Bachelor of Science degree in Accounting, University of Wyoming
Master’s degree in Accounting, University of Wyoming

CERTIFICATION
CPA

PROFESSIONAL AFFILIATIONS
South Dakota CPA Society (SDCPA)
American Institute

(605) 716-3261
Rapid City

Austin Eichacker

Manager
605-716-3259
Austin Eichacker

Manager

MEET AUSTIN

Austin is a dedicated Certified Public Accountant with experience in audit, compilations and reviews. He serves as a Manager in the Audit Department in the Rapid City office. He specializes in commercial retail, casinos, and retirement plan audits.

EDUCATION
Bachelor’s of Business Administration in Accounting and Finance, University of South Dakota
Masters in Professional Accountancy, University of South Dakota

CERTIFICATION
CPA

PROFESSIONAL AFFILIATIONS
South Dakota CPA Society (SDCPA)
American Institute of Certified Public Accountants

605-716-3259
Rapid City

DJ Adelman

Manager
605-716-8085
DJ Adelman

Manager

MEET DJ

DJ joined the firm in 2013, after graduating from with his degree in professional accountancy.  He is involved with a variety clients across all different types of industries, and focuses his specializations on nonprofit organizations, schools, and other governmental entities.  DJ will make you feel at ease with his positive, laid-back attitude. He strives to learn about your business as well as the people who

605-716-8085
Rapid City

Kyle Kopren

Manager
Kyle Kopren

Manager

Kyle Kopren

MEET KYLE

Kyle is a dedicated Certified Public Accountant with experience in audit, compilations and reviews. He serves as a Manager in the Audit Department in the Rapid City office. His specializations include: retail/manufacturing, nonprofits, financial institutions and construction.

EDUCATION
Bachelor of Science in Accounting and Business Administration, University of Mary

CERTIFICATION
CPA

PROFESSIONAL AFFILIATIONS
South Dakota CPA Society (SDCPA)
American Institute of Certified Public Accountants (AICPA)

AWARDS
Recognized as

605-716-3154
Rapid City

online payments

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You also have the option to pay your invoice electronically via ACH (bank to bank transfer) at no cost to you by completing the ACH form and returning it to your accountant.

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