Services

Audit and Accounting

General accounting services include day to day bookkeeping, payroll processing, account reconciliations and if requested, specialized record keeping, such as job cost information. We make sure we understand your business before we recommend services and a proper software system. We also assist in budget preparation and analysis and in projecting cash flow needs. Our goal is to make it easy for you to use accounting information in your organization’s everyday decision making process.

The Firm conducts all attest services, including agreed upon procedures, compilations, reviews and audits needed by your organization. Our reputation is well respected by banks, regulators, and granting agencies from the private sector as well as federal and state sources. With careful planning we conduct these services without disrupting the normal workflow from your personnel.

As part of these services, we are able to recommend policies and procedures which improve your overall system of internal accounting controls, in a cost efficient manner.

Additional attest services and reports include Cost Certifications, Rental Achievement Analysis, and Housing Tax Credit carryovers in the Housing Industry, Bonding Escrow verifications, Debt Coverage Reports and various regulatory reporting.

Our commitment to Quality Control, as evidenced by our membership in the Public Companies Accounting Oversight Board (PCAOB) ensures our clients that their financial statements accompany our accountant’s reports will hold up to the greatest possible scrutiny from all users.

Additionally, the Firm is a member of the American Institute of Certified Public Accountants and several quality centers within the AICPA that demonstrates our commitment to excellence, including the Governmental Audit Quality Center (GAQC), the Employee Benefit Plan Audit Quality Center (EBPAQC) and the Private Companies Practice Section (PCPS). We are also members of the National Association of Housing and Redevelopment Officials (NAHRO) and the Affordable Housing Association of CPAS (AHACPA).

 

  • Audits
  • Compilations and Reviews
  • Agreed Upon Procedures
  • Cost Certifications
  • Break Even Reports
  • Cash Flow and Budget Analysis
  • General Accounting and Bookkeeping