AUDIT AND ACCOUNTING

The Audit and Accounting Division of Wohlenberg Ritzman & Co., LLC provides a full range of financial audit and accounting services, including, but not limited to:

  • Financial statement audits
  • Attestation engagements
  • Assistance in attaining the GFOA Certificate of Excellence in Financial Reporting
  • Preparation of reviewed and compiled financial statement reports
  • Fraud examinations
  • Payroll and Bookkeeping services
  • Assistance in establishing and maintaining client internal auditing departments

Our audit professionals have extensive experience in governmental and non-profit organizations involving fund accounting, fiduciary funds, grants and compliance auditing performed in accordance with the Government Accountability Office (GAO) Standards for Audits of Governmental Organizations, Programs, Activities and Functions and other specific audit guides. Additionally, our audit staff is well versed and experienced with clients who are recipients of grant funds, including federal, state and local government funds, as well as Medicare, Medicaid and other third party payors.

Wohlenberg Ritzman & Co., LLC is strongly devoted to adding value and eliminating inefficiencies that do not benefit our clients. Our audit staff participates in continued education aimed at evolving our audit and accounting efficiencies through use of new technologies and new ways of thinking. We encourage you to ask other accounting firms about their efforts to improve efficiency, because we are confident that our efforts are unmatched by our competitors. Staffing changes to our audit teams are dependent upon maintaining a level of experience and education at least equal to that of the engagement team.

Contact us for proposals to meet your needs or for additional information regarding our services.