As government and nonprofit auditors, our goal is to prepare and empower your organization to better face the future.
Government & Nonprofit Audit Services
Government Audits: Special Districts
Agreed Upon Procedures for Schools (AUPs)
Through our AUP engagements, we agree on a set of procedures with your school or district, report on our findings, and provide feedback.
As part of our government audits, including for special districts, we offer: (1) an annual audit; (2) delivery of audit to the governing board; (3) routine telephone consultations to financial staff regarding accounting and auditing related matters; (4) preparation of the annual financial statements and related disclosures; (5) preparation of the city’s AFR; and (6) all necessary submissions.
Community Redevelopment Agency Audits
If you have restricted funds for your community redevelopment fund, we can help with your annual audit.
Nonprofit Audits
To our nonprofit clients, we offer: (1) An annual audit; (2) delivery of audit to the governing board; (3) routine telephone consultations to organization’s administrative and financial staff regarding accounting and auditing related matters; (4) preparation of the organization’s annual financial statements and related disclosures; and (5) preparation of the organization’s form 990, “Return of the Organization Exempt from Income Tax.”
