SCHOOL BOARDS
A significant portion of our practice includes providing audit and accounting services to counties and municipalities. Our professionals understand the demands placed on governmental bodies and utilize our expertise to help them achieve their mission.
We are familiar with a number of specialized areas specific to counties and municipalities:
Compliance with Florida Statutes over:
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Budget Permits
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Impact Fees
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Investment of Public Funds
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Article V Compliance
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Community Redevelopment Agencies (CRA's)
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Rules of the Auditor General
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Uniform Guidance
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Ad valorem and non-ad valorem tax assessments
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Budget Compliance
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Restricted Revenue Resources
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Utility Rate Tariff's
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Over-under recovery of power costs
Services
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District Financial Audits I/A/W Yellow Book and Florida Auditor General Rules
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Internal Account Financial Audits I/A/W Yellow Book and Florida Auditor General Rules
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Federal Single Audits - All Programs Including ARRA Funding
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GFOA CAFR Review and Preparation (SRC Review Committee Member)
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Bond Issue Assistance - Parity Certificates, Flow of Funds, Consent Letters
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Assistance Implementing New GASB Standards
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Computer Systems Evaluation
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Internal Controls and Fraud Assessments
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Tax Consultation - All Areas
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Client CPE
Our Quality Commitment
As a member of the American Institute of CPAs Governmental Audit Quality Center, we are committed to adhering to the highest quality standards by voluntarily agreeing to the Center membership requirements, which include designating partners responsible for the quality of our governmental audit practice, establishing quality control programs, performing annual internal inspection procedures, and making our peer review report findings publicly available.