Nearman Maynard Vallez Auditing Services for Credit Unions

The reviews are in…

"Thank you and your team for such a smooth transition on our annual audit to Nearman. I admit to having been apprehensive before the audit, but can say with confidence you folks exceeded my expectations! "

Betsy Mercier, President/CEO
CDC Federal Credit Union


"I would like to take this opportunity to recognize the professional attention that you and the members of your firm have shown in providing services to Robins Federal over the past twelve years. Your audits and related reports have been completed with minimal disruption of normal operations and have provided sound feedback to management, to the board of directors, and to the regulator.

We have always been able to count on you to provide timely and authoritative responses to our auditing and regulatory questions. Based on your advice, we have been able to proceed with a high degree of confidence in meeting the complexities of the laws, regulations, and GAAP under which we operate.

We value the services that Nearman, Maynard, Vallez CPAs provides and wish you and your firm continued success in the future."

John Ruffin, Former NCUA Examiner and Retired President & CEO of
Robins Federal Credit Union


“As CFO of Fairmont Federal Credit Union I can say that out of our hundreds of vendors, Nearman, Maynard, Vallez CPAs without a doubt provides the best client support and is the most responsive. Every time I submitted a question or needed assistance someone responded in a timely fashion, usually within minutes. During our long-term relationship Nearman, Maynard, Vallez CPAs always delivered on their promises and continually exceeded my expectations. We benefited not only from their expertise in auditing standards and accounting principles, but also from their vast knowledge of and experience in the credit union industry.

Debra Droppleman, CFO
Fairmont Federal Credit Union


"Thank you both for the presentation to our Supervisory Committee and the Board yesterday. They were very complimentary of the presentation and the thoroughness of your exam.

I also want to thank you for the Professional way that you have managed our Audit. I am most impressed with your efficiency, professionalism and your assistance. In my 24 years in this business, I would agree with Col Roush (over 30 years), that this has been the best presentation of an exam. Please commend your team and thank them for a job well done.

Kinetic (formally TIC) has certainly been able to gain valuable information from this process that will assist us in being a better credit union. We look forward to working with you in the future."

Janet Davis, CEO/President
Kinetic (formally TIC) Credit Union


"We engage Nearman, Maynard, Vallez CPAs to conduct our annual audit. Their firm's expertise in the field of credit unions is A+. However, it's not just an "Audit" relationship because we can call on them anytime and there is usually someone familiar with our business to answer questions, there's never any red tape. They're very helpful, treat people with a personal touch and have the expertise to help us succeed. We receive real time value for our money."

Vincent J. Garofolo, Chairman, Audit Committee
Florida West Coast Credit Union


"The Board of Directors and the Supervisory Committee congratulate you and your team for a fine piece of work. It is a pleasure working with you, and the Community Trust Federal Credit Union wants to continue our relationship with you."

Teresa McElwee, S.N.D. de N., Chair, Supervisory Committee
Community Trust Credit Union


"I never thought I would enjoy an audit, especially a CPA audit, but I thoroughly enjoyed you three fellows being here."

Judith E. Hurt, Former Manager
Greensboro Municipal Credit Union


"As chairman of the Supervisory Committee for the ECU Credit Union I have had the pleasure of working with Nearman, Maynard, Vallez CPAs on two separate occasions for internal audits of our credit union. I have been extremely impressed with their knowledge, professionalism, and thoroughness in reporting their findings. They have displayed the highest degree of respect for our associates along with honesty and integrity as they conducted each of the audits. Their insights and recommendations have made us a stronger and more complete Credit Union in serving our membership."

Bob Dyer, Former Chairman, Supervisory Committee
ECU Credit Union.


"We have had our annual audits performed by Nearman, Maynard, Vallez, CPAs for many years and have always been very pleased with the professional and competent manner in which our audits have been conducted. We also find it very helpful that at no additional charge they help us with accounting issues we have throughout the year. They are credit union focused and our federal examiners have shown confidence in their audits. We have no reservations in recommending them as your auditors."

Charlton L. Knowles President/CEO
Buckeye Federal Credit Union


"The Town of Hempstead Employees Federal Credit Union has benefited greatly from the knowledgeable and professional staff at Nearman, Maynard, Vallez, CPAs. Accessibility and in depth concern for the financial well being of its clients are the hallmark of the services provided by Nearman. Our members can rest assured that through the advice, review and counsel of the professionals at Nearman, Maynard, Vallez, CPAs, the financial security of their shares is assured."

Dominick Longobardi, Chairman, Supervisory Committee
Town of Hempstead Federal Credit Union<


“I wanted to say thank you to you and your team for being patient and understanding with us this week. After you left, several staff members commented that you guys were the nicest auditors they’ve dealt with.”

Sharon Beharry, Former Internal Auditor
Nassau Financial Federal Credit Union


"Nearman, Maynard, Vallez, CPAs, PA has continually delivered us quality services. Their 30 years of experience specifically in the credit union industry attests to their professionalism and integrity."

Supervisory Committee
1st Advantage Federal Credit Union


"I need to tell you how nice it is to be treated with respect and in a professional manner. They are thorough without being intrusive."

Pamela Mello, NCCO, Vice President of Risk Management
McCoy Federal Credit Union


“We enjoyed working with you and the team, and look forward to the next audit cycle with your support.”

Gary Gizowski, President
United Shoreline Federal Credit Union


“You have a great team. I appreciate your professionalism along with all your help and understanding.”

Marie Peet, President/CEO
West Coast Federal Employees CU


“I wish to thank you and everyone on the Nearman, Maynard, Vallez, CPA team for all of their efforts and professionalism.”

Lawrence G. Roland, President
ECU Credit Union


"Working with Nearman is a wonderful experience – everyone knows what they are doing!"

Marlene Wright, Administrative Assistant to the President
Seminole Schools Federal Credit Union