Nearman, Maynard, Vallez CPAs has been providing quality, efficient, professional services to the credit union industry since 1979. Our firm has a national client base made up of 100% of credit unions and CUSOs (Credit Union Service Organizations). Our firm partners with more than 160 credit unions in over 27 states. Our primary objective is to assist credit unions in accomplishing their goals through our commitment, experience, and service. This objective is achieved through the quality of our audit, our rapport with our clients, and the overall value of our audits. Accomplishing these objectives is what sets our firm apart from other CPA firms. Our commitment to one industry allows for an efficient audit with highly trained auditors that know your business. It’s a combination of these attributes that result in our ability to provide exceptional service at a reasonable price.
Products and Services Offered
· Opinion audits
· Supervisory Committee audits
· CUSO audits
· Internal audits and risk assessments
· Pension audits
· Compliance reviews
· Fraud audits
· Ballot tabulation and verification of elections
· Loan Reviews
· BSA and ACH Audits
· Cash counts and branch audits
· Other agreed-upon procedures audits
Company History
Nearman, Maynard, Vallez, CPAs is a firm of certified public accountants and other professionals disciplines which is organized as a professional service firm. Since 1979, our mission has been to provide quality, efficient, professional services to the credit union industry. This mission is more than just providing certified audits and management consulting services; our firm has an unparalleled commitment to the industry. We perform pro bono work for community development credit unions, write technical releases for credit unions, produce a credit union newsletter several times during the year, and speak before various organizations.
Principals and Management Staff
Cecil D. Maynard, III, CPA, MPA, CFE, FCPA, CFF, Partner
Chris Vallez, CPA, MBA, CICA, Partner
Jennifer Hoskins, CPA, MPA, CICA, Partner
Ellen Vargo, CPA, CFE, FCPA, Partner
Roger Hyre, Jr., CFE, CICA, Audit Manager
Nicole Lee, MPA, Audit Manager
Tammy Fletcher, NCCO, CICA, Internal Audit Manager
Cynthia Austin, MBA, NCCO, CICA, Internal Audit Manager
