Governmental Auditing

Clients Serviced Include:

  • Municipalities
  • School Districts
  • Libraries

Servicing our local governmental entities has been a significant practice area for us for over 40 years. Accountability to the public is essential for every governmental entity. Auditing provides an independent and objective assessment of the entities financial position. Our experienced professionals bring a vast understanding of the governmental entities structure and unique accounting standards to the organization. These experiences will help us not only perform an audit but also provide you with advisory services as needed. These could include budgeting, fund balance reviews, internal controls, purchasing and other accounting or audit functions.

Our firm is committed to providing the best in continuing education and in maintaining the highest standards of quality control. Our staff participates in the Mid-Hudson Chapter of the New York State Society of Certified Public Accountants Programs and we belong to the Association of Government Accountants. All of our professional staff are required to maintain the necessary continuing professional education as stipulated by the United States General Accounting Office to be eligible to perform governmental audit work.

Our firm is a member of the Governmental Audit Quality Center (GAQC), sponsored by the American Institute of Certified Public Accountants. The Center is a voluntary membership Center for CPA firms that perform audit and attestation engagements under Government Auditing Standards and the Uniform Guidance.

We provide high quality on site audits and assist our clients by providing services in an efficient, effective, economical and ethical manner. With our extensive governmental experience, technical expertise and competitive fee structure, we provide an unmatched level of client service commitment. We over the following services:

Services Include:

  • Audits, reviews and compilations of financial statements
  • Comprehensive Annual Financial Report (CAFR)
  • Assistance with application of new accounting standards issued by the Governmental Accounting Standards Board (GASB)
  • Compliance with Government Auditing Standards (Yellow Book)
  • Single Audits of Federal funds based on the Uniform Guidance
  • Annual Update Document Review and Preparation

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© Nugent & Haeussler, P.C. 2019, 101 Bracken Rd, Montgomery, New York 12549-2601
T: 845-457-1100 F: 845-457-1160 E: fkimler@nhcpas.com

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