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AuditEdgeTM


AuditEdgeTM from JOSEPH EVE provides your organization with the information needed to make informed decisions. This is accomplished through:

  • Mandatory Entrance Conferences
  • Customized Audit Programs & Checklists
  • Detailed Audit Planning
  • Advanced Auditing Tools
  • Honest Evaluation
  • Integrated Solutions

At JOSEPH EVE, we believe that audits should carefully evaluate financial practices, and identify inefficiencies and any problem areas, in order to strengthen the administrative practices of organizations. Our “member of the management team” approach means that we work with you to provide solutions that can be effectively and efficiently implemented.

It is our job to help maximize your potential for success

Bring in the Experts

Our audit staff consists of Certified Public Accountants, Certified Fraud Examiners, Internal Control Specialists, Internal Auditors, and Information Technology Auditors. The management assigned to your audit will have extensive knowledge of governmental accounting and auditing that enables them to provide solutions specifically tailored to your organization.

In order to provide timely audits of the highest quality for governments across the country, we have invested in state-of-the-art auditing tools such as CaseWare™, an automated work paper and analytical review tool, Citrix and IDEA™, an audit tool used for analyzing accounts payable, inventory, and other income statement and balance sheet accounts for unusual transactions. To ensure we can meet your needs even in times of natural disasters, power outages, etc. we have a complete redundant computer system in a second office that is able to take over at any minute.

Working with Government Officials for the Best Results

The AuditEdgeTM requires direct contact with, and participation of the elected officials of the Government entity. We will request that elected officials, in addition to government employees, attend the entrance and exit conferences. Our experience has shown that elected officials often do not understand the entire audit process or understand what the report is saying. The elected officials and public are the ultimate client of the product we produce. Actively involving elected officials in the audit process provides a mechanism to improve operations, report up-to-date audit progress and relay requests for information. This also helps ensure on-time completion of the audit by holding us accountable as well as employees of the Government.

Our Honest Assessment Helps You Solve Problems

At the audit exit conference we will be honest in our description of any problems that may be uncovered in the audit process. Often, audit findings can be brushed over or sugar coated and do not give government officials a true picture of the problems that exist. Along with our honest assessment, we will suggest solutions.

The Accounting Solution

The Accounting SolutionTM is an integrated approach to assessing accounting and financial problems, evaluating operating systems and accounting packages, evaluating staff qualifications and training needs, and providing a plan and path for improved operational efficiency and financial reporting. Our experts will assess the governments current financial management system, determine if there are weaknesses or problems and offer solutions that may include:

  • Internal Control Development/Revisions
  • Chart of Accounts Revisions
  • Staffing Assessments
  • Custom Financial Reporting
  • Accounting Policies & Procedures
  • New Accounting Software
  • Staff Training
  • Monthly Accounting Services
  • Outsourced Accounting Services

Cost Recovery Audit Services

The objective of a Cost Recovery Audit is to assist in identifying and recovering excessive and erroneous payments to suppliers. These payments may involve over billing, duplicate payments to vendors, construction or contract overruns, or other mistakes in the disbursement process. Once the erroneous and excessive payments are identified, we will contact the supplier to enable you to recover the overpayments. Once the engagement is complete, a report of the findings, which will include solutions to improve the accounts payable process will be presented to the Governing body.

Fraud Examination Specialists

Federal funds, large volumes of transactions, credit cards, turnover in personnel, and problem employees create risk for Governments and Enterprises. Let the Certified Fraud Examiners from JOSEPH EVE put the governing body, managements or Council concerns to rest. Payroll fraud, fraudulent disbursements, and kickback schemes, we have seen it all. Our fraud examiners will complete a detailed investigation and if fraud is found, they will show you how it happened, why it happened, and how to prevent it.

Indirect Cost Rate Proposals

JOSEPH EVE can make the complex process of proposing and negotiating an indirect cost rate much simpler for you. Let us put our experience to work to save you the messy and time-consuming job of determining the best rate for you. We will visit your office to gather the required information before preparing the indirect cost rate proposal and will recommend any accounting strategies that may result in a more appropriate indirect cost rate for the tribe.

After submitting the proposal in a timely manner, we will act as an advocate in its negotiation.

Other Ways We Can Help Your Government Succeed

In addition to auditing and accounting services, JOSEPH EVE provides Quality Assurance Reviews, Information Technology Planning and Implementation, Feasibility Studies, Compensation Studies, Policy and Procedure Manual Development, and Strategic Planning for governments.

Get Ready
The best time to prepare for your audit is long before it ever happens. And that’s what Audit Prep™ from JOSEPH EVE is all about.

The experts at JOSEPH EVE will partner with your internal staff to provide on-the-job training and help compile all of the information needed for the audit. That means fewer surprises and a better overall experience.

JOSEPH EVE will help you:

  • Reconcile accounts
  • Prepare SEFA schedules
  • Prepare GAAP and/or GASB 34/FASB-compliant financial statements
  • Avoid findings, possible penalties and funding delays

The JOSEPH EVE Difference

JOSEPH EVE has provided accounting and audit services to government and private organizations across North America for over 25 years. Our expert staff not only helps you prepare for your audit through our comprehensive Audit Prep™ program, but also provides you the service you expect—and deserve.

Get The Edge
Now more than ever, making the most of your time, and of every dollar, is critical to keeping your casino on the right track. That’s why JOSEPH EVE has created Casino Audit Edge™.

With this new service, your audit process will be more efficient and effective than ever before.

We will:

  • Conduct a pre-audit analysis to determine many of your audit risks before we arrive to reduce the time spent in your offices.

  • Utilize gaming industry audit best practices, including a comprehensive MICS component

  • Highlight loss risk areas

  • Improve your audit experience

Learn how to revolutionize your next audit with Casino Audit Edge™.

This attention to personalized service and client satisfaction is what continues to set JOSEPH EVE apart from the competition.

Here are just a few of our Audit Clients:

  • Sycuan Resort & Casino;
  • Jackson Rancheria Casino & Resort;
  • Ho-Chunk Gaming;
  • U.S. Army Recreation Machine Program;
  • The National Indian Gaming Association; and many more.

Call us at (406) 252-3535 or email us today for more information.

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