Williams, Adley & Company, LLP has been providing services within the state and local government arena for 25 years. We understand the governmental reporting issues and the challenges that these agencies face.

First and foremost we assist state and local entities in their efforts to comply with government financial and reporting requirements, improve accountability and control within their programs, and provide efficient service delivery to their citizens. We provide services that assess how public funds are collected, recorded, and used.

We assist state and local governments with the following services:

 Audit and Assurance
Services include financial, compliance, and performance audits, as well as agreed-upon procedures reviews for specified purposes. We also perform OMB Circular A-133 Single Audits that include both a financial audit and an audit of the organization's major federal award programs.

 Advisory
A variety of financial management advisory services tailored to the entity's particular needs.

 Accounting Support
Services include general ledger support, adjusting entries, monthly closing, financial statement preparation, and reconciliations.

 Grants Management
Full array of grant financial and program management services. We support grant operations throughout the entire grant life cycle. Services include accounting support, program management, monitoring, policy development, training, audit and audit follow up, performance evaluation, and grant closeout.

 Audit Preparation & Resolution Support
Assistance with audit readiness as entities prepare for financial statement audits, and support to ensure compliance with GASB 34's financial reporting model. We also provide assistance during the implementation of corrective action plans.

 Internal Control Review
Reviews of management controls and processes, documentation of business cycles, testing of controls, and development of recommendations for improvement.

 Information Technology
Reviews of financial management systems, SAS-70 reviews, general and application control reviews, and system security. Our professional information technology team has substantial experience in the technical disciplines necessary to meet a wide range of needs. In addition, we are an alliance partner with many application service providers and system integrators that provide systems consulting services..

For more information about these and other services...click here