• GAAP Financial Statements

Convert cash basis financial statements to GAAP.

• Compilation of Capital Assets

Capital asset info compiled to meet state & federal requirements.

• Cash Reconcilements

Assistance with bringing reconcilements up-to-date to meet state statutes for timely record keeping.

• Internal Controls

Assistance in analyzing and adopting internal controls.

• Annual Report Preparation Prepare annual reports reflective of the accounting records & assisting in entering into the Indiana Gateway for Government.
• Tax Return Preparation

Includes sales, utility receipt, & payroll tax reporting

• Accounting Support Services

Provide support/training to office staff in performing routine & non-routine processes.

• SEFA Preparation

Preparation of the Schedule of Federal Activities reflecting grant records for federal programs.

• Subsidiary Ledgers

Assistance in balancing subsidiary records to control balances for ditch funds, meter deposits, trust accounts, and various other applicable funds.

• Unit Types Served

Our services include record keeping, policies and procedures specific to:

• Counties
• Cities and Towns
• Libraries
• County Hospitals
• Township Trustees
• School Corporations
• Municipal Utilities, Wastewater, & Solid Waste Districts

• Recent Clients Served

• Monroe County
• Howard County
• Carroll County
• Henry County
• Randolph County
• Floyd County
• Sullivan County
• Delaware County
• Town of Yorktown
• Town of Dugger
• Town of Burlington
• Town of Odon
• Town of Rockport
• Town of Hagerstown
• Town of Cloverdale