SERVICES

General Accounting and Reconciliation

We will assist with regular general ledger bookkeeping, modification of the chart of accounts, reconciling accounts, and identifying and making necessary adjustments. We can also assist in preparing for your annual audit and will work directly with the auditors to facilitate a timely, cost-effective audit process.

Budget Preparation and Monitoring Assistance

We will assist with the development of the annual budget including estimating revenues, working with government management to determine expenditures, preparing the budget document, and participating in budget workshops and board meetings. Throughout the year we can assist with regular monitoring and reporting to your local governments decision-makers.

Financial Statement Preparation

We will assist in the preparation of accurate financial statements, footnotes, and supplementary information required to be reported in your annual financial statement package.

Capital Asset Records Management

We will assist with tracking, recording, and reporting your government's capital assets including updating records for annual additions and disposals.

Internal Control Assistance

We will provide advice on adequacy of your government's internal control structure, policies, and procedures and assist in implementing recommendations for improvements to design.