Our team of professionals specializing in the not-for-profit sector has extensive experience and a comprehensive understanding of the unique challenges and tax issues faced by not-for-profit organizations. By keeping abreast of changes in accounting standards and reporting requirements, changes in tax laws and changes in federal and state regulations we are able to bring a high level of expertise and knowledge to each organization. We perform a variety of services for numerous public charities and private foundations. We specialize in A-133 Audits of States, Local Governments and Non-Profit Organizations. - Assurance Services
- Audit, review and compilation of financial statements
- Compliance audits – OMB Circular A-133; Single Audit; Program Specific Audits; and American Recovery & Reinvestment Act compliance
- Agreed-upon procedures engagements
- Analysis of internal control and risk assessments
- Tax Services
- Consultation and preparation for application for tax exempt status
- Annual state and federal filings (Form 990,990-T, 990-PF, F-1120, etc.)
- Other regulatory filing compliance
- Tax planning for excise tax and other complex issues
- Advice on formation, mergers, liquidations and unrelated business income tax
- Advice on other tax related issues including sales tax, payroll tax, property tax, etc.
Management Advisory Services - Advice on accounting and bookkeeping issues, including establishing accounting and financial reporting systems
- Advice on adherence with Generally Accepted Accounting Principles
- Evaluation of accounting systems, policies and procedures
- Strategic planning
- Board of directors governance training and best practices
- General business advisory services
- Forensic services
- Employee benefit plans consulting and administration
- Analysis of key metrics and targeted performance improvement
- Back Office Support
- QuickBooks support and training
- Bookkeeping
- Payroll services
- Budgeting
- Special purpose financial reporting
Fort Collins - Greeley - Cheyenne |