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Our Services

1

Bookkeeping

We manage the bookkeeping process ourselves or by serving as guides for our clients’ onsite bookkeepers. We emphasize timely entries, backup documentation management, and regular reconciliations.

2

990/Audit Preparedness

We manage our clients' books in a way that makes the annual 990 tax filing a smooth process. When the time comes, we work closely with CPA firms to provide information for the tax filing. We prepare schedules including depreciation, net asset roll-forward, and the statement of functional expenses.

3

Grant Accounting

We work alongside our clients' and CPA/Audit firms to help complete audit services including Compilations, Reviews, Audits, and Single Audits.