TRIBAL GOVERNMENT
Supporting Sovereignty Through Financial Transparency
Your Partner in Financial Accuracy and Compliance
Our assurance and attestation services for tribal governments provide independent, professional evaluations of financial and operational information to enhance transparency, accountability, and stakeholder confidence.
These services are tailored to respect sovereignty while addressing unique challenges such as complex regulatory requirements, diverse revenue streams, and enterprise operations.
By offering expert insights and industry best practices, we help tribal governments maintain financial integrity, comply with reporting standards, and support informed decision-making, all while upholding the values and priorities of the communities they serve.
Enhancing Accountability and Transparency for Tribal Nations
TRIBAL GOVERNMENT ASSURANCE SOLUTIONS
Our solutions for tribal governments provide critical benefits by ensuring financial transparency, accountability, and compliance with regulations, empowering tribal leaders to make informed decisions.
Assurance Services
Financial Statement Audits
Independent audits to ensure accuracy and compliance with accounting standards.
Single Audits (OMB Uniform Guidance)
Specialized audits to assess compliance with federal grant requirements.
Operational Audits
Assessments of government operations to enhance performance and resource allocation.
Compliance Audits
Verification of adherence to federal, state, and tribal regulations.
Grant Management Audits
Reviews to ensure proper management and reporting of grant funds.
Casino and Enterprise Audits
Assurance for tribal-owned enterprises, including gaming operations and related businesses.
Debt Compliance Reviews
Confirming adherence to financial covenants and loan agreements.
Attestation Services
Agreed-Upon Procedures (AUP) Engagements
Targeted procedures to address specific concerns, such as grant compliance, contract adherence, or financial reporting accuracy.
Compliance Attestations
Verifications of compliance with federal, state, or tribal regulations, including grant funding and program guidelines.
Grant and Program Performance Reporting
Attesting to the use and outcomes of grant funds or program initiatives.
Revenue Sharing and Compact Compliance Reviews
Independent verification of compliance with tribal-state revenue-sharing agreements or gaming compacts.
Tribal Enterprise Reporting
Examination and reporting on the financial or operational performance of tribal businesses, including casinos and resorts.
Special Purpose Financial Reports
Attestations focused on specific financial data or metrics, such as payroll, vendor payments, or investment accounts.
Construction and Capital Project Reviews
Attestations on the proper use of funds and progress reporting for major capital projects or infrastructure initiatives.
Building Financial Trust and Confidence
LEARN MORE ABOUT ASSURANCE AND ATTESTATION SERVICES FOR TRIBAL ENTERPRISES
Ready to Help
Now is the time to strengthen your financial accountability and deliver stakeholder confidence.
Reach out to us today to start a conversation about how we can work together to build a strong, sustainable financial future.