Expertise and Experience
Accounting Services
Accounts Payable and Receivable
Monitor and review aging of both payables and recievables. Ensuring timely posting of transactions to books.
Reconciliation of Accounts
Review and reconcile accounts on a monthly basis.
Financial and Investment Reporting
Monthly Reporting
Customized reports for specific functions or operations for management use in decision making. Including policy required reports and documentation.
Investment Reporting
Reports on investment of public funds based on PIFA. Monitoring and updates on fiscal policy requirements for legislative changes.
Purchasing and Bidding Solutions
Utilizing Cooperatives
Grow your purchasing capabilities through cooperative memberships which usually carry no cost to the entity.
Bidding Simplified
Over the course of time, we have simplified templates and boiler plates for standard bidding of a variety of items.
Payroll Processing
Complete Payroll Process
Everything from setting up the employee to reporting taxes to governmental agencies.
Increased Fraud Protection
We add an additional level of security and we build redundancy into our process to ensure timely payments and seamless payroll for employees.
State Required Integration
With the complicated reporting for by the State, we review the latest updates and monitor your data to ensure consistency and reliability in reporting.
Compliance Monitoring
Federal, State, and Local requirements
Federal Compliance
Often considered the most restrictive of requirements, we have navigated the language of EDGAR to ensure compliance is met.
State Requirements
While not often the same as Federal, State compliance sets specific conditions and goals for organizations to meet and guidelines to follow.
Local Items
Policy and board driven initiatives are often over looked but can provide a wealth of decision making power when monitored and aligned with budget numbers.
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