Audit and Assurance
- Financial statement audits
- Single audits (Uniform Guidance)
- Internal control assessments
Consulting Services
- Advisory for boards, finance teams, and leadership
- Internal control design and evaluation
- Policy and procedure development
- Best‑practice guidance for governmental and nonprofit entities
- Strategic financial analysis and recommendation
Accounting Services
- Financial statement preparation
- Month- and year‑end close assistance
- Reconciliations and financial reporting
- Grant reconciliation and reporting
Audit Prep
- Pre‑audit financial review
- Documentation organization and readiness
- Internal control walkthroughs
- Corrective action plan development
- Support throughout the audit process
IRS Form 990 Preparation
- Full Form 990 preparation and review
- Guidance on reporting requirements
- Support for boards and leadership in understanding the filing