Financial Statements
Financial statements act as formal records of all financial activities of a company. Businesses require preparation and reporting on general-purpose financial statements intended for investors, creditors, regulators and management. Roth&Co strengthens your position by providing preparation, compilations, reviews and audits of financial statements.
Read MoreCompliance Related Audits
With the complexity of regulation and contracts, your business or organization needs to be in informed and competent hands. Roth&Co provides businesses and organizations with assurances on financial statements required to identify the challenges and address them in order to remain in full compliance, including 401K Audits, OMB Circular A-133 Audits, CFR/PACE Reports, Certiorari Audits, HUD Audits, and J-51 Tax Abatement Audit.
Read MoreGovernment & Regulatory Compliance
Depending upon the sector in which you operate, such as not-for-profit and government contracting, there may be specific regulatory considerations to which your organization must comply. As the world gets smaller and the governmental oversight becomes more precise, your business needs more coverage. Roth & Co. assures that you are properly positioned by providing services related to such areas as corporate governance, risk management, internal auditing services, reasonable compensation studies, nonprofit board fiduciary responsibilities, and others.
Read MoreConsolidated Fiscal Reports (CFR, OPWDD, SED)
Included in our services is the preparation or review of the Consolidated Fiscal Report, a critical tool used to determine tuition rates and waivers (NYSED), rate appeals and price adjustments (OPWDD), and rate setting methodologies (NYSED, OPWDD, DOH). This audited report is the basis for the review and/or disallowances of rates and costs by various NYS agencies.
Read MoreManagement Reports
Roth&Co will create reports, providing valuable insight for management in preparing basic financial data for internal decision-making purposes. We help you make informed decisions by preparing balance sheets, income statements and other production reports to analyze cyclical sales patterns, inventory budgets, receivable collections, and payable schedules.
Read MoreGovernment & Regulatory Compliance A-133
Depending upon the sector in which you operate, such as not-for-profit and government contracting, there may be specific regulatory considerations to which your organization must comply. As the world gets smaller and the governmental oversight becomes more precise, your business needs more coverage. Roth & Co. assures that you are properly positioned by providing services related to such areas as corporate governance, risk management, internal auditing services, reasonable compensation studies, nonprofit board fiduciary responsibilities, and others.
Read MoreGovernment & Regulatory Compliance (HUD)
Depending upon the sector in which you operate, such as not-for-profit and government contracting, there may be specific regulatory considerations to which your organization must comply. As the world gets smaller and the governmental oversight becomes more precise, your business needs more coverage. Roth & Co. assures that you are properly positioned by providing services related to such areas as corporate governance, risk management, internal auditing services, reasonable compensation studies, nonprofit board fiduciary responsibilities, and others.
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