Governmental Accounting and Audits
As a regional leader in providing accounting and auditing services to government organizations, Sandersen Knox & Co, LLP's Governmental Accounting and Government Audit Division continues to enthusiastically respond to the needs of on-going clients and government entities in need of assistance. We support the efforts of government focused professional associations such as TML, GFOA, and AWBD.
Independent Auditors for Governmental Entities
Whether you present a CAFR or a general purpose financial statement, our professionals are prepared to assist your entity. We have experience with the following types of governmental entities, amongst others:
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Cities
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Counties
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Municipal Utility Districts and Special Districts including LIDs, PIDs, and other TCEQ regulated entities, as well as Mangement Districts and TIRZs
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River Authorities
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MHMR Centers
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Economic Development Corporations
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Housing Finance Corporations and related HUD audits
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Central Appraisal Districts
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Adult and Juvenile Probation Departments
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Single Audits and Program Specific Audits
Governmental Accounting
We provide assurance to our clients by conducting audits and evaluating internal controls and operations efficiencies. Operating out of our conveniently located office in Fort Bend County we are proud of our attentive and quality focused professional services, including:
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Financial Statement Audits and Single Audits
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Comprehensive Annual Financial Reports (CAFR's)
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Contract and Grant Audits
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MUD District (and other TCEQ regulated entity) Audits
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Compliance Audits
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Contract Close-Out Audits
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Program Specific Audits (FAR audits)
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HUD Audits
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Risk Assessments
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Internal Control Reviews
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Compilation Services
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Reimbursement Audits for Municipal Utility Districts
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Utility District Creation Annexation and Dissolution Studies
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Fraud Investigations
Key Benefits
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Seasoned Leadership Team - Governmental Partners with 16-22 years experience.
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Professional staff with strong public accounting experience dealing with governmental entities.
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Professional staff with significant specific industry experience with governments such as Cities, Counties, TCEQ regulated entities such as MUD's, and numerous others.
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Professional staff members with up to 30+ years single audit testing experience.
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Professionals with experience on GFOA CAFR review committees and strong continuing focus on current cutting edge governmental accounting issues.
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Good communication - no surprises.
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On Time Delivery
Perfect GFOA Submission Record
Sandersen Knox & Company LLP has a perfect award record of CAFR submissions to GFOA. Our professionals are proud of our reputation for on time report delivery.