PBTK's strategy for delivering superior service to governmental entities is grounded in communication and teamwork. Through frequent communication with the governing body and management, we are better able to identify the critical needs of the organization and help improve its ability to manage resources, safeguard assets, and comply with laws and regulations.

In more than 20 years of conducting government audits, including tribal gaming enterprises, often in connection with bond offerings, we have never failed to meet deadlines, whether imposed by our client, statute or regulation.  Recently, our government clients, in addition to tribal gaming enterprises, have included:

City and county governments Hospitals International airports
Local government component units Schools and universities Water districts and related entities
State agencies and component units Library districts Transportation and housing authorities

Performance of audit services effectively and efficiently for governmental entities requires highly specialized training, knowledge and experience.  Each of our professionals assigned to government engagements receive 16-20 hours of government auditing training each year.  In addition, the Firm or its principals have affiliations with the American Institute of Certified Public Accountants and its Government Audit Quality Center and the Government Finance Officers Association.

Our specific services include:

  • Financial and compliance audits under “Yellow Book,” the Single Audit Act, and OMB Circular A-133
  • Assistance in obtaining the coveted Certificate of Achievement for Excellence in Financial Reporting
  • Services related to Official Bond Statements, including comfort letters
  • Design and implementation of accounting, budgeting, fixed asset and debt administration accounting, and other management information systems
  • Compliance and internal control examinations and operational studies
  • Risk management evaluations

Please contact one of our professionals at 702-384-1120.