Public Entities
Nisivoccia and Company has over thirty-five years experience in the specialized area of governmental accounting and auditing addressing the complexities of state and federal government oversight and regulations. Our specialized team of partners and staff are dedicated to serving the needs of public entities, including county and local governments, school boards, county colleges, authorities, special water and fire districts, and joint insurance funds.
Although we have grown in size over the years, we have not strayed from our philosophy of being completely accessible to our clients throughout the year. We are active members of governmental accounting and auditing societies and related governmental entity associations to ensure we keep current on emerging issues to best advise our clients.
The following is a listing of the services we can assist our public entity clients with:
- Statutory Annual audits of all governmental agencies
- Single Audits of federal and state grants and assistance in excess of $500,000.
- Annual Financial Statement - for municipalities and counties - preparation assistance
- Annual Debt Statement - for municipalities and counties - preparation assistance
- Annual CAFR - For school districts - preparation assistance
- Budget Planning and Preparation
- Consultation on Debt Offerings such as bond and note sales and related financial information in connection with the preparation of Official Statements.
- Utility Rate Studies
- Internal Control Reviews /Operational Reviews
- Forensic/Fraud Reviews
- Other agreed upon procedures tailored to specific government issues
Additionally, we also offer assistance to our clients with expertise in other areas such as tax related issues and computer technology consultation.
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Nisivoccia & Company LLP Certified Public Accountants and Consultants |
5 Emery Avenue Randolph, NJ 07869 (973) 328-1825 Fax: (973) 328-0507 |
11 Lawrence Road Newton, NJ 07860 (973) 383-6699 Fax: (973) 383-6555 |