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Government Services:
We perform financial audits, operational reviews, and special projects for the federal government, state agencies, counties, cites, water districts, college districts, public finance authorities, joint power authorities, and special districts. We are actively involved with the GASB, GFOA, and CSMFO. Each audit engagement includes a 4-phase approach that addresses financial audits in accordance with the various authoritative auditing standards, compliance audits in accordance with OMB A-133, internal control structure evaluation, operational reviews, on-going advisory support, and updates on recent governmental accounting and financial reporting developments.
Non-Profit Services:
We offer a full array of services to our healthcare clients including financial audits, A-133 compliance audits, IT reviews, tax reporting and compliance, operational reviews, and other services as may be required. We perform site visits away from the main administrative/clinic site. We conduct reviews of the billing procedures and processes including testing of patient sliding fee eligibility. We evaluate adequacy of internal controls. We perform validation of general ledger account balances.
Health Care Services:
We offer a full array of services to our healthcare clients including financial audits, A-133 compliance audits, IT reviews, tax reporting and compliance, operational reviews, and other services as may be required. We perform site visits away from the main administrative/clinic site. We conduct reviews of the billing procedures and processes including testing of patient sliding fee eligibility. We evaluate adequacy of internal controls. We perform validation of general ledger account balances.
Business Services:
We perform financial audits, operational reviews, accountant services, and tax services to private sector organizations in various industries including manufacturing, fabrication and insurance. Our approach to performing audit services is based on a thorough understanding of the business. The experience gained from auditing other organizations coupled with our knowledge of audit practices aids us in performing the required work with minimum interruption to the office operations. We will concentrate on important matters rather than become bogged down in minor details, thus assuring that the audit is performed efficiently, effectively, and in the least amount of time and disruption. We will also review procedures and controls over the accounting process, evaluate the accuracy of recorded transactions, and perform other tests and investigative steps as considered appropriate to render an opinion on the financial statements of the Company. Our audit approach will adhere to generally accepted auditing standards.
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