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Our Services
Check the services we focus on below
Chart of Accounts
Set up and maintain traditional asset, liability, expense and disbursement accounting. Recording entries and proper closing
OMB Circular A-122 Compliance
Maintenance of and recording of costs in line with OMB-A-122 carefully ensuring compliance and evidential matter in case of audits
Grant Monitoring, Disbursements
We can assist with recording grant monitoring and disbursement as part of our wider bookkeeping services.
Reporting & Analysis
Financial statement reporting including cash flow forecasting, operating budgets and periodic reporting analysis
Maintenance of tax-exempt status
Review of transactions to ensure compliancew with IRS Pub. 557 and 598 (tax-exempt status). Review and interpretation of variations with Private foundations and Charities
Compliance with Federal tax stipulations
Maintenance of general journal entries for Cash, disbursements, expenses and payroll. including cost allocation in accordance with IRS-Form 990