Most governments deal with multiple regulators and, as a result, must adhere to many different types of compliance that extent beyond that of a financial statement audit. Sullivan, Rogers & Company's governmental accounting and audit professionals offer a variety of assurance services that help our clients comply with laws, regulations, contracts and grants or other matters that are not covered by a financial statement audit.
Our other assurance services consist of the following:
- Agreed upon procedures related to:
- Compliance with EOYR reporting
- Compliance with the Massachusetts Student Activity Law
- Other agreed-upon procedures
- Financial reviews
- Forecasts and projections