Governmental & Public Services
The Roth&Co governmental entity staff includes government officers, industry leaders and former public sector employees and members. Our firms has first-hand experience on the realities of government complexity, and is well-equipped to guide entities on all levels of local, state and federal government.
State and local governments rely on independent accounting firms to improve program performance and operations, reduce costs and enable public accountability. Our state and local governments audit team performs financial audits in accordance with Government Auditing Standards, conducts compliance examinations and acts as special assistant auditors for multiple state agencies, local governments and universities.
What We Offer
Roth&Co’s team is experienced with state standards issued by the Comptroller General of the United States and can apply this knowledge to verify compliance and internal control procedures for state-funded agencies and entities. Roth&Co’s skilled team will apply audit tests to ensure that the contracted agency is maintaining an effective system of internal controls, with no areas of noncompliance.
OUR SERVICES INCLUDE:
- Financial audits
- State compliance attestation engagements
- Information systems audits
- Single audit
- Special assistant audits
Other Applicable Services
|Levy or Lien Removals|
|Trust Fund Recovery Penalty|
|Tax Controversy & Procedures|
|Compliance Related Audits|
|Government & Regulatory Compliance A-133|
|Tax-Exempt Applications & Returns|
Get in touch with a Governmental & Public Services Specialist
Zacharia Waxler, CPA
Leilani Rodrigo, CPA, CGMA
Marites Sy, CPA, CIA, CISA, CGMA