STATE AND LOCAL GOVERNMENT
Tailored Assurance Services for Public Sector Integrity
Our solutions for state and local governments are essential for ensuring financial transparency, regulatory compliance, and operational effectiveness. These services provide independent verification of government financial practices, helping to safeguard public resources and maintain the trust of taxpayers and stakeholders.
By identifying risks, improving efficiencies, and ensuring adherence to federal and state regulations, we support government entities in meeting their obligations and achieving their long-term goals.
Tailored to the unique challenges faced by state and local governments, our solutions foster transparency, enhance decision-making, and ensure the responsible management of public funds, contributing to the stability and sustainability of public services and programs.
Driving Public Trust with Expert Assurance Services
STATE AND LOCAL GOVERNMENT ASSURANCE SOLUTIONS
Your Partner in Public Sector Accountability and Compliance
Our solutions for state and local governments offer significant benefits by enhancing transparency, accountability, and the efficient use of public funds. These services help ensure that financial statements are accurate, internal controls are robust, and regulatory requirements are met, fostering trust with citizens, regulators, and stakeholders.
Assurance Services
Financial Statement Audits
Independent audits to ensure the accuracy and transparency of financial statements, in compliance with GAAP or other applicable standards.
Single Audits (OMB Uniform Guidance)
Audits for governments receiving federal funds to assess compliance with federal grant requirements.
Internal Control Audits
Evaluation of internal controls over financial reporting, operations, and compliance to safeguard public resources.
Performance Audits
Assessments of government programs and services to ensure they achieve desired outcomes and improve efficiency.
Tax and Revenue Audits
Audits to verify the accuracy of revenue collections, including property taxes, sales taxes, and other local revenue sources.
Real Property and Asset Management Audits
Examination of the management and stewardship of government-owned assets, including real estate and infrastructure.
Attestation Services
Agreed-Upon Procedures (AUP) Engagements
Focused procedures to address specific issues such as compliance with grant terms, financial reporting, or contract adherence.
Compliance Attestations
Verification of compliance with state, federal, and local regulations, including grant funding, tax regulations, and contractual obligations.
Grant and Program Reporting Attestations
Attestation services to ensure accurate reporting and appropriate use of government grant funds and program resources.
Debt Covenant Compliance Attestations
Confirmation of adherence to financial covenants outlined in bond agreements, loans, or other debt instruments.
Special Purpose Financial Report Attestations
Providing attestation on specific financial data or performance metrics, such as capital project expenditures or pension fund status.
Procurement and Vendor Compliance Reviews
Attestations regarding compliance with procurement procedures, vendor selection, and contract fulfillment.
Building Financial Trust and Confidence
LEARN MORE ABOUT ASSURANCE AND ATTESTATION SERVICES FOR STATE AND LOCAL GOVERNMENTS
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.