Services

Compliance and Financial Statement Audits
Audits are conducted in accordance with Generally Accepted Auditing Standards (GAAS) and Government Auditing Standards (GAS). These services are provided to government agencies and small to medium sized commercial and non-profit organizations.

Types of audits include the following:  

 

  • Single Audits (OMB Circular A-133)
  • Agreed-Upon Procedures
  • Financial Statement Audits
  • Yellow Book Audits
  • SSAE 16 Audits
 

Compilations and Reviews

Compilation and review services are conducted in accordance with Statements on Standards for Accounting and Review Services (SSARS). These services are provided to government agencies and small to medium sized commercial and non-profit clients.

While the standard practice is to conduct attestation engagements annually, we also work with clients who prefer a quarterly or semi-annual process.


Accounting System Support

Some clients seek a more “hands on” relationship. This typically requires set-up, operation, and or management of the accounting system. This may include weekly or monthly accounting and financial management support. The areas of concentration vary widely among clients. However, most engagements include set-up and maintenance of the general ledger, payroll, accounts receivable, accounts payable, and job costs modules.

Services are primarily provided to users of Peachtree and QuickBooks software products.


Financial Consulting*

Our financial consulting services are especially suitable for commercial and non-profit clients.
We focus on contract management and cost compliance through seminars and direct client support.


These financial consulting services can be arranged as part of an Accounting System Support agreement.


Following are examples of our financial consulting projects: 

 

  • Providing guidance on the Federal Acquisition Regulation, Part 31
  • Providing guidance on OMB Circular A-122 Cost Principles
  • Developing policies and procedures manuals
  • Developing budgets, forecasts, and indirect rate structures
  • SAS 70 Audits
 

 

 

 

 

 




*A primary objective of these services is to produce financial data from the accounting system that is reflective of activities in the program management system.


Income Tax Services
We provide income tax services to commercial and non-profit organizations and individuals. In addition to tax preparation, we also assist with tax planning strategies throughout the year.