Services

Consulting

Audit preparation, clean up of books, and training your staff.  We led audits at the big firms, but got sick of the corporate culture.  We’re a small, tech heavy team of single audit specialists who have worked in the Tribal Government / Non-Profit Industry for years.  We’ll be in your corner throughout the engagement, and can act as your liaison with your auditor.  We’ve audited almost every grant common to Tribes including grants from BIA, HUD, EPA, IHS, DOC.  We got you through the whole process – the messier and more tangled the project is, the better – where other CPAs turn away, we thrive.

Financial Statement Preparation

We can assist in drafting the financial statements for you, and explain how we did it and why.  From stand-alone financial statements to CAFRs, if it has to do with a tribal government we can help.

Single Audit

Single Audits are one of the most highly regulated areas in auditing.  It requires careful consideration and testing beyond what is required for standard company audits.  You want a team of specialists for a Single Audit, not a team of generalists.

Not for Profits

Our expertise in single audit complements audit and accounting services for non-profit organizations as well as governmental entities.  For our non-profit clients, we focus on cost savings through outsourced accounting services – we understand the importance of providing services and keeping overhead minimal for non-profits, but as accountants can also see that there is a very delicate balance between the two.  Consider outsourcing your accounting to us, and we will discuss how you can have a remote CPA manage your accounting department using outsourced personnel to provide you cost savings while still maintaining the quality accounting department you need.

Outsourced Accounting Services

We can be your in-house finance department, or assist your finance department to get you where you need to be.  We work with full remote capabilities, and can provide you with a variety of staffing options, including having us manage outsourced personnel for significant cost savings while at the same having a US based CPA still be your point of contact.

Indirect Cost Rates

We can remotely work with your Tribe to prepare the proposal and negotiate the rate, with a focus on getting you the advantageous rate your Tribe deserves.  We have a special focus on maximizing Contract Support Costs by digging into the fine print of Self Determination / Self Governance contracts.