Accounting and Financial Reporting

Services include but are not limited to:

• Interim Financial Leadership Services (CAO / Controller)
• Security Offerings - Assistance in preparation of Offering Memorandums
• Departmental Assessments & Interim Resource Proposals
• GAAP Compliance & Financial Reporting
  
• Support implementing new accounting rules (revenue recognition, leases, etc.)
• Audits:

           - Firm Selections and Transitions
           - Pre-Audit Preparation and Audit Coordination & Support
           - Communication and Liaising between Auditors, Audit Committee and Board

• Internal Controls:
    - SOX Project Management
    - SOX Documentation and Testing