Our extensive experience in financial statement and compliance auditing ensures that we have the knowledge to recognize the differences that make your entity unique.
With superior client service as our priority, we are continually learning about our clients’ operations and strive to offer the best solutions to help them achieve their objectives. Our clients include the following types of organizations:
- Federal and State Grants
- Electrical Utilities
- Special Districts
- Water Districts
- Ground Water Sustainability Agencies
- 403(b) Plans
- Joint Power Authorities
- Schools and Tutoring Agencies
In addition, the vast majority of our Partner experience in municipal auditing included clients that required a Single Audit also be conducted. We perform our audits in a detailed manner utilizing approaches developed internally that comply with the authoritative literature currently issued by the AICPA, GASB, FASB, GAO, Single Audit Act, OMB, and the California State Controller’s Office. We do this with minimal disruption to our clients and within the time frame required.
Our partners and staff are very familiar with regulations and requirements impacting governmental and non-profit entities, including:
- GASB Guidelines and Requirement
- Federal Compliance
- OMB Circular A-133 (Single Audits)