| Services
Records and Fraud & Reconstruction
- Reconstruction/correction of out-of-balance books
- Documentation of amount of fraud/embezzlement
- Reports for bonding insurance companies and police
- Court testimony (expert witness)
Tax Related Issues
- Preparation of individual, corporate, partnership, and nonprofit tax and information returns
- Assistance with IRS (and other tax authorities) issues
- Applications for nonprofit status
Cost Allocation Plans
- Development of cost allocation plans (indirect cost rates) for nonprofit and for profit organizations, in compliance with OMB Circulars A-122, A-87 and FARs
- Defense of cost allocation plans and development of responses to funding sources
Acting CFO
- Able to fill in as CFO for short-term absences (less than 8 weeks) for nonprofit organizations and for profit companies (financial, human resources, procurement, leasing, etc.)
- Development of internal procedures
- Development of written procedures manuals
- Fixed asset accounting
- Direction of internal audit function
Audit Preparation & Resolution
- Preparation of schedules for auditors
- Assistance during audit
- Assistance with resolution of questioned costs with funding sources
Accounting Software
- Installation and customization of software for Quick Books© and Peachtree©
- Training of staff in software applications
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