The concept of accountability for public resources is key in our nation’s governing processes. Legislators, other government officials, and the public want to know whether (1) government resources are managed properly and used in compliance with laws and regulations, (2) government programs are achieving their objectives and desired outcomes, and (3) government services are being provided efficiently, economically, and effectively.
Officials of governmental entities are responsible for applying those resources efficiently, economically, effectively, and legally to achieve the purposes for which the resources were furnished or the program was established, as well as several other responsibilities, such as complying with applicable laws and regulations, maintaining effective internal controls, and more. We can help ensure that the public resources are used efficiently, economically, effectively, and legally by providing professional audits of governmental units.
What we do for you:
- Perform an audit in accordance with generally accepted auditing standards.
- If required, perform additional procedures in accordance with Government Auditing Standards.
- If required, perform additional procedures in accordance with Single Audit Act (following OMB Circular A-133, Audits of States, Local Governments, and Non-Profit Organizations).
- Prepare a financial statement, based upon our audit, from your financial records.
- Prepare a letter of comments and recommendations, based upon our audit, with recommendations for improving procedures or controls.
- Prepare any additional letters required under the above noted standards, as required.
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