Special Recreation Association Accounting Services
Given our experience, we appreciate that SRAs are focused on and driven by their mission, and we are grateful to work with you in achieving that mission. We will complete our audit in a timely and efficient manner, while minimizing the distraction to management and staff. In addition to providing audited financial statements in compliance with the latest GASB standards, our governmental audit team can provide the following services:
- Review of internal controls
- Preparation of audit schedules and review of annual financial reports prepared by another auditor to assist SRAs in meeting the internal expertise requirements
- Preparation of monthly bank reconciliations
- Preparation of an investment policy
- Capital asset recordkeeping
- Evaluation of inclusion service recordkeeping
- Identification of restrictions, commitments and assignments of fund balances in accordance with GASB Statement No. 54
- Assistance with the statistical section requirements of Comprehensive Annual Financial Reports
- Financial statement training for board members
