We have a sound background in accounting, internal controls, and
compliance making us a valuable source for you in the following areas:
♦ Accounting and Financial Reporting
♦ Financial Systems Implementation
♦ Preparation for Annual Audits
♦ Audit Corrective Action Plans and Implementation
♦ Low Income Housing Tax Credits
♦ Grants Management, Fund Accounting, and Compliance
♦ NAHASDA, OMB Circulars, GASB, GAAP, and HUD Regulations
♦ P.L. 93-638 – Indian Self-Determination
♦ Tenant Records Management Systems
♦ Self-Monitoring
♦ Program Income Tracking
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♦ Budget Planning and Analysis
♦ General Accounting Services
♦ Tax Return Preparation
♦ Payroll Processing and Payroll Tax Reporting
♦ Other Consulting Services for:
• Drafting Policies and Procedures
• Reporting for Federal, State and Tribal Agencies
• Process Analysis, Workflow, Program and
Project Management
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