65th North Group

Additional Services

Strengthen internal controls with independent financial oversight.


We offer the following financial services for local governments:

  • 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

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