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WE SPECIALIZE IN AGENCIES INCLUDING:

K-12 School Districts

Navigate complex annual audits with a partner who cares as much about your students’ success as you do.

Charter Schools

Worry less about shifting compliance standards and more about the wellbeing of your students.

Community College Districts

Better understand the unique fiscal challenges faced by community college districts with insights from industry experts.

Auxiliary Organizations

Partner with an expert on your dynamic compliance needs so you can focus on supporting your student body.

Non-Profits

Work with a team who believes in your mission and will ensure you’re operationally positioned to achieve it.

Special Districts

Reduce risk and improve operational performance with expert insight into the tight budgets of special districts.

Joint Powers Authorities

Navigate the budgetary complexities of JPAs with proven guidance on audit and assurance requirements.

Treasury/Investment Pools

Partner with an expert who understands the ins and outs of treasuries and LGIPs like no other firm.

Municipalities

Get trusted guidance on the complex state and federal requirements faced by local governments.

Our Services

We focus on the details so you can focus on your students and communities.


Audit
  • Independent financial statement audits

  • OMB Circular Uniform Guidance federal single audits

  • Proposition 39 financial & performance bond audits

  • FHA/HUD financial statement audits

  • Indirect cost rate audits


Consulting
  • Associated Student Body (ASB) workshops

  • Internal controls best practices evaluations

  • Capital asset scheduling support

  • Federal and state compliance reviews and assistance

  • Cash flow analyses

  • Fraud and forensic examinations

  • Litigation support

Insights

Government and education beyond the numbers.

View all Insights

Resources

Higher Education Emergency Relief Fund (HEERF) I and II: An Overview

While the pandemic has had monumental impacts on higher education institutions and their students, the passage of two legislative acts have attempted to alleviate some of its financial consequences. Our education professionals have compiled all the guidance available from the Department of Education regarding HEERF and HEERF II funds for our clients and friends in higher education to help you understand the opportunities available to support your students and operations.

No matter what time of the year, no matter what question, even when they don’t know I always get “I’ll look into it.” It’s not common. Most firms have those busy seasons, you never get an answer.

Donna Roach

Cobre Valley Institute for Technology