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INDUSTRY:

State and local governments

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

Advisory

CMO Services

Get in touch with a State and local governments Specialist

Leilani Rodrigo, CPA, CGMA

Partner

312.235.4703

lrodrigo@rothcocpa.com

Marites Sy, CPA, CIA, CISA, CGMA

Partner

312.235.4705

msy@rothcocpa.com

E.C. Ortiz is now Roth&Co!

We are pleased to announce our merger with Roth&Co, a leading accounting and financial services firm with locations in New York, New Jersey and Israel.

Read the full statement by Ed Ortiz Explore the newly expanded Roth&Co