Governmental Audit Services
We are a firm of governmental auditors and consultants. Our company is a specialized provider of independent audit and consulting services to organizations such as these:
- School Districts
- Appraisal Districts
- Emergency Services Districts
- Municipal Utility Districts
- County Probation Offices
- Groundwater Conservation Districts
Governmental entity financial statements are complex to audit and to prepare. Over the years though, we have mapped the path of an efficient governmental audit process. We promise to use that map in order to get in and get out as quickly as possible, so things can get back to normal at your office. However, once we leave we immediately begin preparation of our audit report and your financial statements in order to meet all promised deadlines. In addition, we are always available to answer audit and accounting related questions throughout the year.
Contact us today with your request for qualifications document, or to ask for an audit services quote.
Agreed-Upon Procedures Engagements
You may need a third-party review of specific financial information, but not on the scale of a full financial statement audit. If so, an Agreed-Upon Procedures engagement could be developed to exactly meet your needs. Like the official name of this type of arrangement says, a list of procedures would be agreed upon, we would perform them, and report to you and any interested parties the results.
Examples of some Agreed-Upon Procedures engagements we have performed:
- Fraud Audits
- Forensic Accounting Analysis
- Cost Analysis of Municipal Development Projects
- Court Ordered Financial Analysis Projects
Let us know what type of agreed-upon procedures you might have in mind.
Because we are a firm of Certified Public Accountants, and auditors specifically, we are uniquely qualified for your special project that involves financial accounting and analysis, but may not quite on the level of a full financial audit.
For example, we frequently provide the following consulting services to our clients:
- Assistance in the development of financial internal controls
- Financial accounting assistance
- Year-end financial close assistance
- Governmental financial statements preparation
- Comprehensive Annual Financial Report (CAFR) review
- Special projects