Do any of these situations sound familiar?
Unresolved significant deficiency is now a material weakness…
Your organization’s annual audit was just completed and some of the findings are repeats from the previous year, elevating what was a significant deficiency to a material weakness.
We will help you get to the root cause of your organization’s issues and work with your team to implement solutions to address the findings with positive long-term results.
The monthly reports are late again…
Your accounting staff can never seem to get ahead. Monthly and quarterly closings are always a “fire drill” and you are never confident that your annual audit and IRS Form 990 will be completed on time and free of major issues.
We will examine your reporting process, revise your chart of accounts to more closely align with your financial statements and management reporting, and design diagnostic reports that will identify accounting entries that require further investigation and/or correction.