Services
Audit Readiness
If your auditors keep asking for the same items - or your PBC list explodes every year - this is your fix
Typical Outcomes:
PBC package that’s complete and organized
Documentation that supports key balances and disclosures
Reduced audit back-and-forth
Includes:
PBC master checklist build-out
Audit issue triage + corrective action plan
Workpaper standardization
Sampling support (support schedules, tie-outs, footings)
Audit issue triage + corrective action plan
Detailed audit readiness review
Financial Statement Preparation Support
Produce accurate statements and notes with strong tie-outs and defensible trail from GL
Typical Outcomes:
Fewer late nights at year-end
Cleaner drafts and fewer revisions
Stronger consistency year over year
Includes:
Fully integrated financial statement workbook
Note disclosure schedules + rollforwards
Year-end adjusting entry support
New GASB implementation support
Regulatory reporting alignment (as applicable)
Technical Accounting Support
Government accounting standards continue to evolve. Technical accounting support provides practical, authoritative guidance on governmental accounting issues, including new GASB standards, complex transactions, and financial reporting questions
Services include:
GASB implementation support
Accounting research and interpretation
Technical accounting memos
Note disclosure preparation
Financial reporting issue resolution
Accounting policy review/development
The goal is simple:
Help governments get the accounting right before the audit begins
Risk Assessment & Internal Control Review
Risk assessment and control design that’s proportional to your organization’s size and actually gets used
Typical outcomes:
Reduced risk exposure
Stronger segregation of duties alternatives
Clear procedures that survive turnover
Includes:
Risk assessment
Control matrix
SOP’s (cash receipts, AP, payroll, journal entries)
Implementation and remediation support