Providing fee accounting and auditing services to Public Housing Authorities
Services
Audits
- Governmental Attestation Services
- Single Audits
- Housing and Urban Development Audits
- Not-for-Profit Audits
Fee Accounting
- Preparation of financial statements in accordance with GAAP
- Maintenance of general ledger
- Preparation of journal vouchers and bank reconciliations
- Annual budget preparation
- Preparation of Management Discussions and Analysis (MD&A)
- Monthly VMS Submissions
Year End Closeouts
- Assistance with year-end closing entries
- Preparation of auditor's schedules
- Unaudited submissions to Real Estate Assessment Center (REAC)