Public Sector Services
Accounting and Auditing (Risk-based Approach)
- Financial statement audits
- Compliance audits in accordance with OMB Circular A-133 and Government Auditing Standards
- Financial statement reviews and compilations
- Agreed-upon procedures
- Employee benefit plan audits
- Assistance with cost transmittals and other reporting
Tax Services
- Tax compliance and reporting requirements
- Tax planning regarding unrelated business income issues
- Representation before tax authorities
- Tax exemptions for non-profit organizations
- Identification and planning for unrelated business income taxes
- Bookkeeping and payroll services
Advisory Services
- Budget assistance and analysis
- Cash flow projections
- Board development and training
- Organizational and strategic planning
- Operational efficiency studies
- Grant studies (to maximize grant and rate reimbursements)
- Contract review
- Benchmarking
- Financial projections and forecasts
- Building expansion and construction issues
- Capital campaign planning
- Assistance in locating financing
- Development of business, marketing and strategic plans
- Ongoing internal operational planning and compliance
- Analysis of retirement plan and other benefits available to employees
- Financing studies
- Long-range business and financial planning
- Cost accounting development
- Design, implementation and review of accounting systems and related internal controls
- Consultation on financial management of federal and state grants
- Analysis of grant financial compliance requirements
- Comfort letters associated with bond offerings
- Accounting and policy manuals
- Assistance in developing investment, fraud and conflict of interest policies
- Joint cost allocation plans
At Witt Mares, we bring for-profit philosophies to public sector organizations.
don't delete this