GOVERNMENT
PBTK has maintained a strong presence in governmental auditing in the Southern Nevada region since the firm was founded in 1990.
Performance of audit and other services effectively and efficiently for governmental entities (and not-for-profit organizations receiving federal financial assistance) requires highly specialized training, knowledge and experience.
PBTK's strategy for delivering superior service to governmental entities is grounded in communication and teamwork. Through frequent communication with the governing body and management, we are better able to identify the critical needs of the organization and help improve its ability to manage resources, safeguard assets, and comply with laws and regulations.
Specific services include:
- Financial and compliance audits under “Yellow Book,” the Single Audit Act, and OMB Circular A-133
- Assistance in obtaining the coveted Certificate of Achievement for Excellence in Financial Reporting
- Services related to Official Bond Statements, including comfort letters
- Design and implementation of accounting, budgeting, fixed asset and debt administration accounting, and other management information systems
- Compliance and internal control examinations and operational studies
- Risk management evaluations
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