Monica Fraczek, CPA
Partner

Monica Fraczek has extensive experience in providing both audit and consulting services to not-for-profit organizations, including mental health agencies, clinical services, religious institutions, vocational schools, hospitals and nursing homes.

She provides a full spectrum of audit services that extend over these numerous organizations. She also performs audits in accordance with OMB Circular A-133 and Government Auditing Standards.

In addition to her audit responsibilities, Monica provides the following advisory services to our clients:

Sarbanes-Oxley applicability
Internal control evaluations
Risk assessments
Accounting services
Computer consulting
Litigation support
Executive compensation and benefits review
Fiscal needs assessments
Agreed-upon procedures

Monica joined Loeb & Troper in 1995 immediately after graduating from Brooklyn College with a B.S. in Accounting. She is the chair of the firm’s People Committee.

Professional Affiliations

New York State Society of Certified Public Accountants
American Institute of Certified Public Accountants
American Society of Women Accountants Member
American Women’s Society of Certified Public Accountants Member

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Contact
Monica Fraczek, CPA
212.867.4000, ext. 247 (phone)
212.867.9810 (fax)
mfraczek@loebandtroper.com

Areas of Expertise
• Auditing
• OMB Circular A-133

Industry Sectors
• Continuing care networks
• Nursing facilities
• Home- and community-
  based services
• Membership organizations