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
