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

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  • About MeClick to open the About Me menu
    • Public Accounting Experience
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  • ServicesClick to open the Services menu
    • Interim Finance Director/Business Manager
    • Budget Preparation & Monitoring
    • General Ledger Maintenance
    • Ad Hoc Services
    • Internal Control Reviews
    • Audit Liaison
    • QuickBooks Training
    • Accountants Training
    • Fraud Investigations
    • Cash Flow Management
    • Grant Tracking & Reporting
    • Financial Statements Preparation / Technical Reviews
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  • ClientsClick to open the Clients menu
    • School Districts, Intermediate Units, Charter Schools
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    • Important Dates - Schools
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    • Statement No. 76
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    • Statement No. 54
    • Bank Reconciliations Why Do It?
    • Statement No. 65
    • Audit Preparation at Your Fingertips
    • Statement No. 63
    • Statement No. 66
    • Segregation of Duties You Can Afford it
  • Contact Me

Audit Liaison

Your auditors expect to have information ready when they come on site.  You lose time and money when you are not ready for your audit, or when your auditors have to come back later to complete the audit. 

Also, per Government Auditing Standards, Amendment No. 3, your auditors risk tainting their independence when they perform both audit and accounting services.

As your Audit Liaison I will... 

  • Work to ensure your audit runs smoothly by assisting you in making the necessary year end adjustments to your trial balance and preparing audit schedules requested by your auditors.

  • Liaise with your auditor while on site to prevent unnecessary staff interruptions.

  • Review prior year audit report and recommend corrective actions to address audit findings.

  • Prepare internal draft financial statements and have them available for your audit at start of the audit.

  • Assist in preparing your CAFR.

  • Assisting in preparing any other state prescribed reports such as the DCED and PDE-2057.

 

Contact Me to find out moreabout this service.

 COPYRIGHT 2020

TOM JOSIAH CONSULTING, LLC

ALL RIGHTS RESERVED

TOM JOSIAH CONSULTING, LLC
Middletown, DE 19709
ph: 302-559-2593

teejaycpa@verizon.net