Pre-Audit Services
Through our pre-audit testing services, we help maintain federally compliant tribal financial statements. These statements ensure financial transparency, accountability, and effective governance within tribal nations.
Compliance with federal regulations is critical, as tribal governments often receive significant funding and grants from federal agencies. Proper financial compliance guarantees the appropriate use of these funds, avoiding penalties, funding losses, and legal issues.
Transparent and accurate financial statements foster trust among stakeholders, including tribal members, federal agencies, and other funding entities, ensuring accurate recording and reporting of all financial transactions.
- Prepare journal entries and update sub-ledgers.
- Balance sheet reconciliations
- Cash reconciliation
- Fixed assets reconciliation
- Alignment of tribal financials with recent GASB pronouncements
- Schedule of expenditure of federal awards
- Depreciation schedule alignment
- Reducing and eliminating audit findings