Providing accounting and auditing
services since 1954

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Dan is based in our Atlanta, GA office and currently serves as the local Attest Practice Leader.

Dan performs a variety of attest and risk management advisory services working primarily with mid to large market companies, state government agencies and nonprofit organizations. In addition to leading the traditional attest practice of the Atlanta office, Dan has served as a Sarbanes Oxley project manager and performs SSAE 16 internal control examinations. Dan has spoken at various continuing professional education courses on current trends in accounting, FASB updates, and SSAE 16 standards. Dan served as co-author to Thomson Reuters' audit guide publication on SAS 70, "e-Practice Aids For Reporting on Controls for Service Organizations."

Dan joined the organization in 1994.

  • CPA - Licensed in GA, KY, CT, FL
  • Georgia Society of CPAs
  • Georgia, Kentucky and Florida Boards of Accountancy
  • Information Systems Audit and Control Association
Community Involvement
Community Involvement
  • Member, University of Kentucky Alumni Association
  • Member and Former Board Member, North Georgia Cycling Association
Contact Information
E. Daniel Klapheke
Atlanta, GA
t 770.858.4433
f 770.858.4501
Beyond the Numbers
Going Beyond Numbers
  • Hobby
  • My favorite book
    Anything by Louis L'Amour
  • My favorite college team
    University of Kentucky
  • What makes my day
    A hard day at work, a bike ride and time with my family
  • Due Diligence, Benchmarking & Performance Measurement
  • Employee Benefit Plan Audits
  • Financial Audits
  • HUD Audits
  • OMB A-133 Audits
  • SOC 2/SSAE 16 Examinations
Industries Served
  • Affordable Housing
  • Auto Lending
  • Distribution
  • Manufacturing
  • Nonprofit
  • Retail
  • Service
  • Technology
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