{"id":67,"date":"2022-12-17T01:28:20","date_gmt":"2022-12-17T01:28:20","guid":{"rendered":"https:\/\/hartmanandwilliams.com\/?page_id=67"},"modified":"2023-03-09T04:08:38","modified_gmt":"2023-03-09T04:08:38","slug":"our-services","status":"publish","type":"page","link":"https:\/\/hartmanandwilliams.com\/?page_id=67","title":{"rendered":"Services we offer but not limited to."},"content":{"rendered":"\n<ul class=\"wp-block-list\">\n<li><strong>GAAP Financial Statements<\/strong><\/li>\n<\/ul>\n\n\n\n<p>Convert cash basis financial statements to GAAP.<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>Compilation of Capital Assets<\/strong><\/li>\n<\/ul>\n\n\n\n<p>Capital asset info compiled to meet state &amp; federal requirements.<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>Cash Reconcilements<\/strong><\/li>\n<\/ul>\n\n\n\n<p>Assistance with bringing reconcilements up-to-date to meet state statutes for timely record keeping.<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>Internal Controls<\/strong><\/li>\n<\/ul>\n\n\n\n<p>Assistance in analyzing and adopting internal controls.<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>Annual Report Preparation<\/strong> Prepare annual reports reflective of the accounting records &amp; assisting in entering into the Indiana Gateway for Government.<\/li>\n\n\n\n<li><strong>Tax Return Preparation<\/strong><\/li>\n<\/ul>\n\n\n\n<p>Includes sales, utility receipt, &amp; payroll tax reporting<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>Accounting Support Services<\/strong><\/li>\n<\/ul>\n\n\n\n<p>Provide support\/training to office staff in performing routine &amp; non-routine processes.<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>SEFA Preparation<\/strong><\/li>\n<\/ul>\n\n\n\n<p>Preparation of the Schedule of Federal Activities reflecting grant records for federal programs.<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>Subsidiary Ledgers<\/strong><\/li>\n<\/ul>\n\n\n\n<p>Assistance in balancing subsidiary records to control balances for ditch funds, meter deposits, trust accounts, and various other applicable funds.<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>Unit Types Served<\/strong><\/li>\n<\/ul>\n\n\n\n<p><strong>Our services include record keeping, policies and procedures specific to:<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Counties<\/li>\n\n\n\n<li>Cities and Towns<\/li>\n\n\n\n<li>Libraries<\/li>\n\n\n\n<li>County Hospitals<\/li>\n\n\n\n<li>Township Trustees<\/li>\n\n\n\n<li>School Corporations<\/li>\n\n\n\n<li>Municipal Utilities, Wastewater, &amp; Solid Waste Districts<\/li>\n<\/ul>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>Recent Clients Served<\/strong><\/li>\n<\/ul>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Monroe County<\/li>\n\n\n\n<li>Howard County<\/li>\n\n\n\n<li>Carroll County<\/li>\n\n\n\n<li>Henry County<\/li>\n\n\n\n<li>Randolph County<\/li>\n\n\n\n<li>Floyd County<\/li>\n\n\n\n<li>Sullivan County<\/li>\n\n\n\n<li>Delaware County<\/li>\n\n\n\n<li>Town of Yorktown<\/li>\n\n\n\n<li>Town of Dugger<\/li>\n\n\n\n<li>Town of Burlington<\/li>\n\n\n\n<li>Town of Odon<\/li>\n\n\n\n<li>Town of Rockport<\/li>\n\n\n\n<li>Town of Hagerstown<\/li>\n\n\n\n<li>Town of Cloverdale<\/li>\n<\/ul>\n\n\n\n<p><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Convert cash basis financial statements to GAAP. Capital asset info compiled to meet state &amp; federal requirements. Assistance with bringing reconcilements up-to-date to meet state statutes for timely record keeping. Assistance in analyzing and adopting internal controls. Includes sales, utility receipt, &amp; payroll tax reporting Provide support\/training to office staff in performing routine &amp; non-routine [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-67","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/hartmanandwilliams.com\/index.php?rest_route=\/wp\/v2\/pages\/67","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/hartmanandwilliams.com\/index.php?rest_route=\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/hartmanandwilliams.com\/index.php?rest_route=\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/hartmanandwilliams.com\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/hartmanandwilliams.com\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=67"}],"version-history":[{"count":16,"href":"https:\/\/hartmanandwilliams.com\/index.php?rest_route=\/wp\/v2\/pages\/67\/revisions"}],"predecessor-version":[{"id":505,"href":"https:\/\/hartmanandwilliams.com\/index.php?rest_route=\/wp\/v2\/pages\/67\/revisions\/505"}],"wp:attachment":[{"href":"https:\/\/hartmanandwilliams.com\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=67"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}