Summary

monitor, review, desk review, desk audit, corrective action, verify, opinion, audit, bookkeeping, management letter, financial review

Description

Consulting with small business owners, state agency management, grant recipients and subrecipients and preparing federal and state tax returns, doing bookkeeping, reviewing and auditing financial statements including those with pension, retirement, investment, construction and grant funds, auditing federal grant compliance including performing financial and programmatic monitoring, preparing and reviewing A-133 audit reports and issuing management decision letters, performing internal audits, leading enterprise risk management activities and conducting fraud and internal audit risk assessments.

Special details

TeamMate, QuickBooks

Profile

  • Incorporated in
    Texas
  • Established since
    1992
  • Main/Branch
    Branch

Address

Contact