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government accounting
Government
Ensuring Transparency and Trust
We recognize the vital importance of complete, thorough, efficient and effective audits being preformed for Arizona’s governmental entities. Audits are crucial in providing transparency to the taxpaying public.
government accounting
Our services:
- Audits and reviews of financial statements
- Assistance with the preparation of statutory reports
- Assistance with the preparation and review of Comprehensive Annual Financial Reports (CAFR)
- Agreed-upon procedures – Landfill financial assurance; U.S. Department of Housing and Urban Development, Real Estate Assessment Center (REAC) submission; Minimum Accounting Standards (MAS) procedures for courts
our professionals
Partners
non-profit accounting
Non-Profit Organizations
Depend on Our Cornerstone Service
We have been committed to providing exceptional services to nonprofit organizations for more than 50 years. Nonprofit organizations are the cornerstone of our practice. Our professionals provide solutions and best practices to help nonprofits run effectively and efficiently, so that they are able to fulfill their commitments and serve the needs of the communities.
non-profit accounting
Our services:
- Audits and reviews of financial statements
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Preparation of annual federal information returns (Form 990)
- Audits of employee benefit plans
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Internal control review and agreed-upon procedures
our professionals
Partners
Charter schools accounting
Charter Schools
Empowering You to Focus on Your Students
Our firm performs the audit of the Arizona Charter Schools Association and approximately 100 charter schools in Arizona, including several large charter school networks. We have committed ourselves to staying up to date with industry trends, regulations, and opportunities so our clients can focus on their mission, secure in the knowledge that they are in good hands.
Charter schools accounting
Our services:
- Audits and reviews of financial statements
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Preparation of annual federal information returns (Form 990)
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Review of your charter school’s grant agreements, contract awards, and compliance requirements
- Agreed-upon procedures -Legal compliance questionnaire; Debt covenant compliance
our professionals
Partners
healthcare accounting
Healthcare
Trust Our Background in FQHC’s
We have a deep understanding of the community health center industry, especially federally qualified health centers (FQHC) and FQHC look-alikes. We have provided audits that meet the requirements of the Uniform Administrative Requirements, Cost Principals, and Audit Requirements for Federal Awards (Uniform Guidance) to more than 10 FQHCs out of 14 in Arizona since 2000. Through an approach based on frequent and timely communication, we are able to resolve complex issues and mitigate year-end surprises.
healthcare accounting
Our services:
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Audits and reviews of financial statements
- Preparation of annual federal information returns (Form 990)
- Audit of employee benefit plans
- Industry and Best Practices Benchmarking (Benchmarking and industry comparison)
- Medicaid Compliance and Reporting
- 340B Drug Pricing Program Services
our professionals
Partners
Small Business Accounting
Small Business
Insights Honed Over Decades of Experience
As a small business owner you have more important things to do than to keep your own books. We take care of your books for you, so you can get back to the job of running your business and generating profits. We are always available to spend time with you so you fully understand how to interpret and utilize the financial information we provide.
Small Business Accounting
Our services:
- Tax planning and preparation
- Corporate and business tax planning and compliance
- Small businesses, LLC, partnership tax planning and compliance
- Tax Strategies, Planning and Compliance
- Preparation and assistance with monthly, quarterly, and annual financial statements
- QuickBooks training and consultation