Services

• Financial Audits  I/A/W Yellow Book and Florida Auditor General Rules ​

• Financial Audits  I/A/W Yellow Book and CFR 1773 (RUS Cooperatives)​

• Federal and State Single Audits - All Programs including ARRA Funding​

• GFOA CAFR Review and Preparation (SRC Review Committee Member) ​

• Bond Issue Assistance - Party Certificates, Flow of Funds, Consent Letters​

• Utility Accounting Consultation for: 

  • Utility Plant Including Special Equipment 

  • Nuclear Decommissioning Accruals and Funding

  • Fuel Adjustment and Bulk Power cost Adjustment Planning

  • Rate Sufficiency Reviews 

  • Natural Gas Hedging

  • Natural Gas Supply and Production Sharing Agreements

  • FAS No. 71  Implementation

  • Utility Billing System Reviews 

  • Assistance Implementing New FASB/GASB Standards

  • Gross Receipts and Sales Taxes ​

• Client CPE ​

• Computer Systems Evaluation ​

• Internal Controls & Fraud Assessments ​

• Management Studies ​

• Grant Application Assistance ​

• Tax Consultation - All Areas