- 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