Tom Josiah Consulting, LLC

SERVICING THE BUSINESS OF PUBLIC SERVICES - SOLUTIONS YOU CAN AFFORD

TOM JOSIAH CONSULTING, LLC
Middletown, DE 19709
ph: 302-559-2593
teejaycpa@verizon.net

School Districts, Intermediate Units, Charter Schools

MONTGOMERY COUNTY INTERMEDIATE UNIT, NORRISTOWN, PA – Audit preparation services including assisting the Business Office in preparing an internal draft Basic Financial Statements for their annual audit. Other accounting services include assistance with monthly bank reconciliations and month end closings. Assisting in preparing 2011 through 2017 Financial Statements for the Southeastern Pennsylvania Schools Trust (SEPaST)
SCHOOL DISTRICT OF LANCASTER, LANCASTER, PA– Audit preparation services including assisting the District prepare their first internal CAFR draft report for their annual audit and submission to GFOA for the Excellence in Financial Reporting award program and providing other accounting services as requested. The District received their FIRST CAFR award and has continued to receive the award in subsequent years.
MORRISVILLE SCHOOL DISTRICT, MORRISVILLE, PA - Assisting the Business Office with preparing monthly bank reconciliations, audit preparation services and preparation of the Annual Financial Report (PDE - 2057).
PENNRIDGE SCHOOL DISTRICT, PERKASIE, PA - Audit preparation services which include assisting the School District prepare their internal draft Basic Financial Statements for their annual audit and preparation of the Annual Financial Report (PDE - 2057).
WILLIAM PENN SCHOOL DISTRICT, LANSDOWNE, PA - Audit preparation services which include assisting the Business Office in preparing an internal draft Basic Financial Statements for their annual audit, and preparation of the Annual Financial Report (PDE - 2057).
SOLANCO SCHOOL DISTRICT, QUARRYVILLE, PA - Audit preparation services which include assisting the Business Office in preparing an internal CAFR draft report for their annual audit and submission to GFOA for the Excellence in Financial Reporting award program, and providing other accounting services as requested.
NESHAMINY SCHOOL DISTRICT, LANGHORNE, PA - Assisted the Business Office with monthly bank reconciliations, PlanCon J reporting and with year end budget projections.
SUSSEX ACADEMY OF ARTS AND SCIENCES, GEORGETOWN, DE - Audit preparation services which include assisting the School prepare their internal draft Basic Financial Statements for their annual audit.
EXETER TOWNSHIP SCHOOL DISTRICT, READING, PA - Audit preparation services which included assisting the District prepare various audit schedules.
SCHOOL DISTRICT OF SPRINGFIELD TOWNSHIP, ORELAND, PA - Assisted the Business Office with monthly closings and preparing monthly bank reconciliations.
CHICHESTER SCHOOL DISTRICT, BOOTHWYN, PA – Audit preparation services which included assisting the District prepare their internal draft Basic Financial Statements for the annual audit and training the Assistant Business Administrator to be able to complete this process every year.
NORRISTOWN SCHOOL DISTRICT, NORRISTOWN, PA –Assisted with the Comprehensive Annual Financial Report (CAFR) technical review process.
ALLENTOWN SCHOOL DISTRICT, ALLENTOWN, PA – Audit preparation services which include assisting the District prepare their internal draft Basic Financial Statements for the annual audit, and preparation of the School's Annual Financial Report (PDE - 2057). Providing other accounting services as requested.
SPRINGFIELD SCHOOL DISTRICT,SPRINGFIELD, PA – Assisted the Business Office in preparing their fiscal year 2008 internal draft Basic Financial Statements for the annual audit.
SOUTHEAST DELCO SCHOOL DISTRICT, FOLCROFT, PA - Audit preparation services which include assisting the Business Office in preparing an internal draft Basic Financial Statements for their annual audit, and preparation of the Annual Financial Report (PDE - 2057).
ROSE TREE MEDIA SCHOOL DISTRICT, MEDIA, PA - Audit preparation services which included assisting the Business Office in preparing an internal draft Basic Financial Statement for their fiscal year 2009 annual audit.
SCHOOL DISTRICT OF UPPER DUBLIN, MAPLE GLEN, PA - Assisted the Business Office with monthly closings and preparing monthly bank reconciliations. Providing assistance on an ad-hoc basis with MD&A preparation.
COATESVILLE AREA SCHOOL DISTRICT, COATESVILLE, PA - Audit preparation services which included assisting the Business Office in preparing an internal draft Basic Financial Statement for their fiscal year 2010 annual audit and assisting in completing the PDE-2057 report.
POSITIVE OUTCOMES CHARTER SCHOOL, CAMDEN, DE - Audit preparation services which included preparation of the internal draft Basic Financial Statements for their annual audit.
REDEVELOPMENT AUTHORITY OF THE CITY OF COATESVILLE, PA - Audit preparation services which included assisting the Authority prepare their annual financial statements for the 2007 annual audit.
BUCKS COUNTY INTERMEDIATE UNIT, DOYLESTOWN, PA - Assisted with capital assets reporting and maintenance process.

TOM JOSIAH CONSULTING, LLC

TOM JOSIAH CONSULTING, LLC
Middletown, DE 19709
ph: 302-559-2593
teejaycpa@verizon.net