CERTIFIED PUBLIC ACCOUNTANT SERVICES
PRE-AUDIT WELLNESS CHECK UP™
- Will your organization survive an audit?
- What happens when the auditors have “findings”?
- Are you ready for auditors to review your internal policies and procedures?
All federally recognized Indian Tribes must have an annual audit. Other Tribal entities may also have audit requirements, depending on their funding sources and other criteria. An audit can be an intimidating experience, especially if this is your first audit. A weak internal control system can mean the difference between a clean audit report and a bad one. And believe it or not, even your auditors want you to have a clean audit report. Nobody wants to send bad news to the Board of Directors, Tribal Council or to your funding agency. You could lose grant funding if your audit turns out negative.
We can review your financial processes, procedures and records before the auditors come out. Our Pre-Audit Wellness Check Up™ gives you the opportunity to correct things in advance. We can work with your staff to develop checklists you can use, reducing financial procedures to simple step-by-step instructions. These checklists can be used to assign weekly tasks, month-end close out and year-end procedures. A Pre-Audit Wellness Check Up™ can prevent getting poor audit results.
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