Government
Our Governmental Accounting Specialists collaborate with entities throughout Tennessee and Virginia, providing the necessary support to excel in your financial accounting and reporting tasks.
Thought Leadership
Audits of Local Governments and Component Units
Our audit methodologies are customized to align with your unique requirements. The services offered by our government accounting and auditing team include:
Uniform Guidance Audits
Navigating Single Audits can be intricate and daunting for entities that rely on government grants. The Rodefer Moss team is well-equipped with both the expertise and experience to conduct these audits meticulously, efficiently, and collaboratively, assisting you in reconciling programmatic and financial compliance requirements.
Our seasoned professionals closely collaborate with you to deliver top-tier Single Audits. We provide our clients with:
Internal Control Reviews
We help you navigate the intricate and ever-evolving landscape of internal controls. We evaluate your existing internal control system, and then collaborate with you to identify your strengths and potential vulnerabilities.
Each engagement is initiated with in-depth inquiries about your business, control environment, risk assessment, monitoring, and communication practices. This process empowers us to assess the current effectiveness level, discover and address gaps, and fortify your overall control system. After presenting our recommendations, we offer monitoring support to ensure any newly implemented control environment is equipped to handle present and future challenges.
In the light of constantly evolving regulations (like FASB ASU 2014-09 on revenue recognition), it’s critical that internal control considerations are integrated with management’s financial reporting needs to circumvent material weaknesses in internal control.
Rodefer Moss supports you with internal controls, including:
Coronavirus State and Local Fiscal Recovery Fund (CSLFRF) Compliance
American Rescue Plan Act (ARPA) Compliance
Increased complexities across the accounting landscape have required specialized knowledge in the governmental sector. This leads you to be proactive in determining the optimal blend of personnel and resources. Rodefer Moss’s customized governmental outsourced accounting services can be tailored to meet your entity’s requirements. Whether you need support during transitional periods involving key financial roles, or require long-term arrangements that complement your existing staff for monthly procedures or technical year-end audit readiness, we are here to assist.
Outsourced Accounting
Pre-Audit Work – Monthly, Quarterly or Annually
Audit Readiness
Audits pose significant challenges, stretching resources thin and potentially impacting your organization’s reputation. At Rodefer Moss, we understand these complexities and are equipped to navigate them alongside you.
Our dedicated team partners closely with your key management and finance groups to ensure meticulous record-keeping, stringent regulatory adherence, and operational compliance. Our active involvement establishes a state of constant audit readiness within your organization, enabling you to navigate the audit process with minimal disruptions.
As part of our audit readiness assistance, we offer the following services:
With Rodefer Moss at your side, audits become less of a challenge and more of an opportunity for organizational improvement and growth.
As we guide your organization through the audit readiness process, our specialized team of consultants will pinpoint potential vulnerabilities and areas for enhancement, all while working to streamline your operational procedures. Rodefer Moss brings to the table a wealth of audit experience, proficiency in accounting and audit standards, and a clear understanding of what auditors expect.
To guard against adverse findings and to ensure your organization is ideally positioned to navigate an audit successfully, we provide the following services:
Audit readiness isn’t just a requirement – it’s an opportunity to refine and improve your operations.
GASB pronouncement implementation
ACFR compilation
Ready To Get Started?
