As
a
CPA
firm
experienced
in
serving
state
and
local
units
of
government,
we
are
very
aware
of
the
financial
and
legal
compliance
requirements
that
governmental
officials
are
faced
with
daily.
We
bring
valuable
experience
to
bear
in
helping
our
governmental
clients
meet
the
complexities
of
satisfying
their
financial
and
legal
obligations.
Our
highly
qualified
professionals
concentrate
on
the
kind
of
accounting,
auditing,
and
management
advisory
services
required
by
government
entities.
Financial
Audits
In
performing
financial
audits,
we
go
beyond
the
traditional
approach,
concentrating
our
efforts
on
those
areas
most
important
to
your
particular
unit
of
government
to
assess
performance,
evaluate
results,
and
develop
recommendations
for
improvement
to
your
financial
management
system.
At
the
same
time,
we’re
always
alert
for
opportunities
to
improve
operational
efficiency
and
accountability.
In
connection
with
single
audits
performed
in
accordance
with
OMB
Circular
A-128,
we
perform
various
audit
procedures
to
verify
compliance
with
laws
and
regulations
applicable
to
community
development
block
grants,
Farmers
Home
Administration
Grants
and
Loans,
HUD
Public
Housing
Authorities,
DOL
Job
Training
Partnership
Act,
Health
and
Human
Services
Programs,
Department
of
Education
and
numerous
other
Federal
and
State
funded
programs.
These
audits
are
designed
not
only
to
comply
with
all
applicable
Federal
and
State
guidelines
but
also
to
meet
your
needs.
Management
Services
Our
Governmental
Specialty
Group
provides
a
number
of
services
to
complement
your
financial
and
compliance
audit:
-
Budget
preparation
-
Tax
rate
computation
-
Levy
limit
planning
-
Cash
flow
analysis
-
Projections
-
Long-term
capital
budgets
-
Tax
incremental
financing
-
Investment
programs
-
Accounting
system
design
and
review
-
Analysis
of
financial
alternatives
-
Fixed
asset
reporting
-
Design
of
computer-based
information
systems
-
Assistance
with
submissions
to
the
CFOA's
Certificate
Achievement
Program
Services
to
Schools
Along
with
the
basic
financial
and
compliance
audits,
we
provide
school
districts
with
many
of
the
advisory
services
listed
above.
Services
&
Utilities
Our
accountants
evaluate
the
financial
condition
and
cash
flow
needs
of
a
utility
client,
assist
with
financing
for
major
construction
projects,
prepare
forecasts
and
budgets,
and
determine
allocations
for
joint
operating
costs.
We
also
assist
in
the
preparation
of
annual
reports
for
compliance
purposes.
Our
staff
has
experience
with
utility
rates,
including
revenue
requirements,
rates
of
return,
costs
of
capital,
costs
of
service
studies
and
rate
designs.
Operational
Audits
An
operational
audit
goes
beyond
a
financial
and
compliance
audit.
We
look
at
your
overall
operation
as
it
relates
to
your
management
system.
We
evaluate
current
systems
and
procedures,
followed
by
recommendations
for
increasing
efficiency.
We
then
determine
where
changes
in
control
may
be
needed
and
propose
ways
to
implement
it
effectively.
Data
Processing
To
further
meet
the
needs
of
our
governmental
sector
clients,
we
can
perform
Electronic
Data
Processing
(EDP)
audits,
computer
consultation
and
related
advisory
services.
These
services
include
information
studies
to
identify
which
method
of
computer
processing
will
meet
your
objectives
and
priorities
and
evaluation
of
software
and
hardware
and
implementation.
We
stay
on
top
of
changes
and
advancement
in
technology
and
management
techniques
so
we
can
help
you
be
successful.
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2005
MDA
Professional
Group,
P.C.
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