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.
©
2005
MDA
Professional
Group,
P.C.
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