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Technical assistance in the preparation of the financial statements of government agencies
Do not risk the future of your company. Count on the professionals of CPA Armando Aviles Galloza & Co., PSC.
We specialize in the following industries
• Government (Consulting, Reporting, Monitoring and Compliance)
• Construction and Development
• Services
• Health
• Manufacture
• Tourism
• Retailers
• Nonprofit organizations
• Entities with Tax Decrees
Government Services
Assistance in the performance of compliance audit procedures on the operation of government agencies.
Implementation of programs to monitor the preparation and filing of compliance reports with the administration of federal funds.
Technical assistance in the preparation and filing of compliance reports with federal funds.
Technical assistance in the collection of data and statistics on the effectiveness and operational efficiency of the agencies in the use of federal funds.
Technical assistance in the preparation of the annual budget of the agencies
Perform audit of payment process of the Finance Department of government agencies
Assist the finance director of the agencies in other administrative and financial matters that require expertise in accounting, auditing, finance, computer systems, and compliance, among others
Maintenance services to audit programs in the computerized information system
Assist in the compilation and reporting of financial data and statistics for weekly, monthly, quarterly, semi-annual and annual reports of the agencies
Grant management services for federal funds:
a. Provide ongoing grant management technical support to agency.
b. Services in financial accounting roles and responsibilities.
c. Provided financial accounting knowledge transfer and on-the-job training.
d. Support in expenditure report development and cash management process execution.
e. Reconciliation of utilization federal grants.
f. Management technical support to achieve the
objectives and goals in the assigned special
projects.
Technical assistance in the preparation and drafting of compliance reports with federal funds
“Committed to your success”
