Providing fee accounting and auditing services to Public Housing Authorities

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    • Home Page
    • About Us
    • Contact Us
    • Services
    • References/Links
    • Peer Review Report
    • Employment Opportunities
  • Home Page
  • About Us
  • Contact Us
  • Services
  • References/Links
  • Peer Review Report
  • Employment Opportunities

Phillip C. Jarrell, LLC

Phillip C. Jarrell, LLCPhillip C. Jarrell, LLCPhillip C. Jarrell, LLC

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)

Preparation and Submission of Operating Subsidy Calculations

Consulting Services

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