Monica Budde

Business Manager

(800) 272-9922

Ext. 712

About Monica:

• Traveled across the U.S. at age 24... on a bike
• Has lived in five countries
• Is married to Superman
• Recently set the repressed accountant within her free

Education:

Bachelor of Arts, Sociology - Mary Washington College - 1988

Areas of Expertise:

Business administrative management

Audit support services

Financial statement preparation

Client billing

Accounts payable

Jack Clark, CPA, CGFM

Shareholder

(800) 272-9922

Ext. 705

About Jack:

• Owns a '61 Corvette (it's really nice)
• Gave bow ties once to the staff for Christmas
• Is a rare audit AND tax expert
• Quite possibly, the real "most interesting man in the world"

Education and Professional Accomplishments:

Bachelor of Arts, Business Admin. - University of Texas-1973

Certified Public Accountant

Certified Government Financial Manager (CGFM)

Areas of Expertise:

Audits of governmental entities

County operations (Lampasas County Auditor for 28 years)

Fraud reviews and fraud audits

Internal control reviews

Governmental and financial consulting

Small business and individual tax compliance

Robert Gattilia, CPA

Shareholder

(800) 272-9922

Ext. 709

About Robert:

• Owns two motorcycles and a classic GTO
• Collects reptiles and tarantulas
• Loves luxury cruises and Vegas
• Hopes to one day own forty Texas acres and (maybe) a mule

Education and Professional Accomplishments:

Master of Accountancy - Texas State University-2005

Bach. of Business Admin. - Accounting - Texas State Univ.-2005

Certified Public Accountant

GFOA CAFR Review Committee Member since 2018

Areas of Expertise:

Audits of governmental entities

Internal control reviews

Firm municipality niche leader

Single Audits (Uniform Guidance)

CAFR preparation and review

Bineeta Jaiswal

Senior Audit Associate

(800) 272-9922

Ext. 706

About Bineeta:

• Consumes only coconut water on Thursdays
• Once was a full time gamer
• Purchases real estate for fun
• At times has uncontrollable fits of laughter

Education:

Bachelor of Commerce, Accounting - Univ. of Calcutta-1999

Areas of Expertise:

Audits of governmental entities

Internal control reviews

Financial statement preparation

Jared Longoria

Audit Associate

(800) 272-9922

Ext. 714

About Jared:

• Sings and plays guitar, piano, bass, and drums
• Studied abroad in China, Greece, and Italy
• Worked on a presidential campaign
• He and his wife used to be wedding singers

Education:

BBA - Accounting and Business Honors - Texas A&M Univ. - 2010

MA - Church Music - Southwestern Baptist Theological Seminary - 2014

Areas of Expertise:

Audits of governmental entities

Internal control reviews

Financial statement preparation

Preston Singleton, CPA

Managing Shareholder

(800) 272-9922

Ext. 704

About Preston:

• Loves driving Jeeps on off-road trails
• Was a cook in the U.S. Army
• Dreams of a second home in Moab, Utah
• Practicing member of "The 5am Club"

Education and Professional Accomplishments:

MBA - Southeastern Louisiana University-2001

Bachelor of Science, Accounting - Univ. of New Orleans-1997

Certified Public Accountant

GFOA CAFR Review Committee Member since 2014

AICPA Advanced Single Audit Certificate holder

Areas of Expertise:

Audits of governmental entities

Internal control reviews

Firm School District niche leader

Firm County niche leader

Single Audits (Uniform Guidance)

CAFR preparation and review

Process development and documentation

Nathan White

Audit Director

(800) 272-9922

Ext. 710

About Nathan:

• Supervised a Patriot Missile site in the U.S. Army
• Known for a variety of hair styles
• Titled "Rookie of the Year" in first audit season
• Proud husband and father of two

Education:

Bachelor of Business Admin.-Accounting-Univ. of Mary Hardin-Baylor-2017

Areas of Expertise:

Audits of governmental entities

Internal control reviews

Financial statement preparation

Osea Yagomate

Senior Audit Associate

(800) 272-9922

Ext. 707

About Osea:

• Left the paradise of Fiji for the United States
• Plays rugby on the weekends in downtown Austin
• Doubles as a 1st Lieutenant in the U.S. Army Reserves
• Went for several weeks not eating until 4pm each day

Education:

Bachelor of Business Admin.-Accounting - Concordia Univ.-Austin-2012

Areas of Expertise:

Audits of governmental entities

Internal control reviews

Financial statement preparation