Quality Accounting Services For SEC Compliance
Getting To Know Us
No matter the size of your company, we have the resources ready to assist.
Our team reduces engagement complexity and gets the job done accurately and efficiently. Our team of experts are here ready to serve you in the areas of:
The SEC reporting environment becomes more complicated as each year passes. We stay on top of regulatory changes and accounting guidance to better serve our clients.
We are committed to providing the highest level of services. Our team stands ready to devote our resources to meeting and exceeding your company’s needs.
Regardless of your industry, we can offer a full range of accounting and pre-audit services.
Professional services for U.S. and Asia-based companies.
Tracy Luo, CPA, a founding partner of L&L CPAs, PA., holds a Master’s degree in Economics and Finance from the University of North Carolina. Tracy has worked with publicly traded companies for over a decade, in a broad array of services, including audits, tax preparation, risk assessment, financial statements preparation and pro forma financial information.
Tracy stays connected with the latest industry guidance and regulatory changes with respect to reverse mergers, acquisitions and SPAC business combinations. Tracy is a CPA licensed in Florida and a member of both the American and Florida Institutes of Certified Public Accountants. Tracy is knowledgeable in U.S. and Chinese GAAP and is fluent in English, Mandarin and Cantonese.
– Tracy Luo, CPA, Founding Partner
Ke Li, CPA, a partner with L&L CPAs, PA, holds a Bachelor’s degree from Ohio State University with majors in Accounting and Finance, and a minor in Economics. Ke assists with financial statement preparation, consolidations, compilations, reviews, analysis of internal controls and operations, forecasts, and projections.
As an added benefit, Ke also helps companies identify and implement the proper accounting policies during complex transactions such as reverse mergers, acquisitions and SPAC business combinations. Ke is a CPA licensed in Illinois and speaks English, Mandarin and Cantonese.
– Ke Li (Kay), CPA, Partner
Andy Chow, CPA, has over 10 years of practical experience in financial audits for both US public and private entities. Andy’s experience includes assurance and advisory, due diligence, business and taxation consulting, and business valuation services for US IPO and SPAC combination transactions. Andy is familiar with US GAAP, Chinese GAAP and International Financial Reporting Standards (“IFRS”), including the conversion amongst such accounting principles. In addition, Andy gained knowledge of the preparation of corporate, partnership and individual income tax returns, including international compliance.
Andy graduated from Florida Atlantic University with his BBA in Accounting and Master of Accountancy, concentration in Business Valuation. Andy is a CPA licensed in Florida and California, and a Certified Valuation Analyst in US. Andy is also a member of the Florida Institute of Certified Public Accountants, California Society of Certified Public Accountants and National Association of Certified Valuators and Analysts.
– Andy Chow, CPA, Supervisor
Gene Johnston, an Audit Manager at L&L CPAs, PA, is a graduate of the University of North Carolina with a Bachelor of Science degree in Business Management. Gene has become a leader in his field by working with numerous companies, both public and private, in various industries providing management and financial oversight. For more than 20 years, he has worked with businesses in all areas of operations, with a primary focus on reporting requirements and financial statement preparation.
Gene uses his proficiency for detail and his experience in reviews for start-up to mid-sized publicly traded companies reporting to SEC. We are proud to use his 30 years of business experience in aiding and guiding clients in the areas of financial auditing and internal control systems.
– Eugene M. “Gene” Johnston, Audit Manager
Robert Kinzer, CPA, a non-equity partner with L&L CPAs, PA has over 40 years of public and private accounting experience. Robert graduated with a Batchelor of Science degree from Brooklyn College, part of the City University of New York, and began in public accounting with Deloitte LLP. Robert is the Engagement Quality Review Partner of several PCOAB reporting clients. Over his long career, Robert has been the Chief Financial Officer of several publicly traded and private entities as well as a Managing Partner of a public accounting firm that audited public as well as private companies.
Robert has serviced clients in real estate, healthcare, franchising, restaurants, technology, and others. Robert has assisted companies in drafting and reviewing Form S-1 Registration Statements (including state Blue Sky registrations), Form 10-K’s, 10Q’s, 8-K’s and others as well as obtaining and negotiating financing for real estate, negotiated leases and long-term contacts, performed property acquisition due diligence and business valuations. Robert is a CPA licensed in Florida and New York.
– Robert Kinzer, CPA, EQR
Sam Lam, CPA, holds a Bachelor’s degree from University of California, Santa Barbara (UCSB) with majors in Economics and Accounting. Sam has over 5 years of practical experience in financial audits, quarterly reviews, pre-audit adjustments, financial statements preparation for US public companies. Sam is a CPA licensed in Florida and is fluent in English, Mandarin and Cantonese.
– Sam Lam, CPA
Leah Ren has over 3 years of practical experience in financial audits, quarterly reviews, pre-audit adjustments, and financial statements preparation for US public companies. Leah holds a double Masters’ degree from Florida International University with majors in Finance and International Business.
– Leah Ren