Public Sector
Lauterbach, Borschow & Company serves Governmental and Not-for-Profit entities. A number of factors contribute to a good, productive working relationship between clients and their auditors. These factors include the skills and personalities of the persons assigned to an engagement, the quality of the services delivered, experience and more. However, we have some additional qualities which set us aside. Such qualities include:
- Providing services of the highest quality
- Having a Staff-to-Partner ratio of approximately 4-to-1
- Frequent partner contact throughout the year to ensure the client's desire for proactive involvement is satisfied
- Utilizing resources in the most effective manner
- Using the most advanced computer technology and skills
- Recognizing the individuality of our clients
Specialized Experience
Lauterbach, Borschow & Company has specialized experience in the following areas relating to Governmental and Not-for-Profit Entities:
- Audits, Reviews, and Compilations
- Management letters
- Service Auditor Reports
- Underwriter Relationships
- Examinations, Reviews or Agreed-Upon Procedures on Management Assertions
- Periodic Reports
- Exempt Offerings
Lauterbach, Borschow & Company has specialized experience in the public sector:
- Local and State Government Unit
- Water Utilities
- Charitable Foundations
- Federal & State Grants
- Mental Health Centers
- Private Elementary & Secondary Schools
- Medical Clinics
- Civic Associations
Our professional staff with expertise with Governmental and Not-for-Profit Entities are under the direction of Judy Groves. Judy is a Certified Public Accountant and is licensed by the Texas State Board of Public Accountancy and New Mexico State Board of Accountancy, and a member of the American Institute of Certified Public Accountants. We have a team that possesses the capabilities and experience that are invaluable to performing a successful audit.
Our Professional staff have a background in a variety of local government units, large organizations with multiple functions and divisions, sophisticated computer auditing and statistical sampling techniques, full-scope audits encompassing management efficiency and economy, as well as financial matters and single audits.
For more information, contact Judy Groves.