65th North Group

Additional Services

Strengthen internal controls with independent professional oversightWe offer the following affordable services:

  • Monthly bank, investment account, credit / P-card, and general ledger reconciliations.
  • Payroll review and reconciliation.
  • Fixed asset account reconciliation.
  • Weekly transaction review (ensure proper GL coding and policy compliance).
  • Preparation of comprehensive short- and long-term budget documents.
  • Preparation of capital improvement plans.
  • Monthly financial statement preparation.
  • Vertical and horizontal analysis of financial statement and budget data.
  • Budget-to-actual reporting and analysis.

Contact Us