Witt Mares

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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