Bronsky & Company, CPA’sspecializes in providing objective and
insightful collateral evaluations and analyses for regional and national
asset-based lenders, commercial banks and finance companies across
the country and around the world, for single or multiple borrower
locations. As a third party outsource provider, we believe that
our current and future success is based on our reputation within
the industry. As a result, we commit ourselves to providing the
same level of high-quality service every time a client engages
us regardless of whether the client has been with us for years
or if we are establishing a new relationship.

Experience

Our examiners have a wide variety of industry experience,
which enables them to evaluate and provide value added
recommendations specific to your customer. The following
is a sample of the industries serviced:

• Manufacturing
• Retail
• Distributing
• Wholesale
• Service
• Apparel & Textile
• Factoring
• Floor Planning

Our experienced staff works with your deadlines and maintains
contact before, during and after the examination to keep the
lender apprised of issues, concerns or recommendations.

Technology

Our entire asset based lending group has extensive experience
with various computer applications, financial institution audit
programs and data extraction software for working with electronic
files. Our exam format utilizes both Excel and Word programs.
We also licensed Asset Writer from Finsoft, LLC, a stand-alone
Windows based software program for Asset Based Lending field
examinations, due diligence, and business analysis which improves
the speed, accuracy and depth of analysis while driving exam costs down.

Analyses

We perform preloan surveys and recurring field examinations,
takeovers and prefunding examinations, collateral monitoring engagements,
specific assignments and special procedures.
Examinations can be expanded or limited based on the requirements of
the client, as well as customized to address the Borrower’s specific
industry. Our detailed and comprehensive program includes, but is not
limited to a review of the following:

• Accounts Receivable
• Inventory
• Accounts Payable
• Cash
• Insurance
• Financial Statements
• Fixed Assets
• Taxes and any other documentation as it related to the
  assigned collateral.