We lead the way. We understand your business and we get things done. Tribes have been working with the same big corporate firms who come into the reservation, fail to understand the tribe's needs or make meaningful connections. Your audit is staffed and managed by former senior level CPAs of large regional firms, who now work directly with you. We work like a software company, using remote collaboration software so the financial statements are drafted before we are on-site.
We provide a easy to read audit map updated in real time, so you always know where audit stands.
We provide a easy to read audit map updated in real time, so you always know where audit stands.
Services
We use accounting technology like an angel playing a harp.
Our numbers flow like the milky way, an ever present stream of beautiful data.
We issue our financial statements both electronically and inscribe them by hand in ink mixed with liquid gold.
Just kidding, but if that made anyone smile then I call it a success.
What we are though, is a specialist CPA firm working only with tribal governments and non-profit entities.
Our partners worked at the largest CPA firms in the nation and managed their largest tribal government audit engagements.
Our numbers flow like the milky way, an ever present stream of beautiful data.
We issue our financial statements both electronically and inscribe them by hand in ink mixed with liquid gold.
Just kidding, but if that made anyone smile then I call it a success.
What we are though, is a specialist CPA firm working only with tribal governments and non-profit entities.
Our partners worked at the largest CPA firms in the nation and managed their largest tribal government audit engagements.
Yo began his audit career at a Tribal Audit Firm with offices in Utah and Montana.
Here he specialized in single audit, traveling to reservations 70% of the time, learning the special issues that Tribes face by being directly on the reservation, interacting with the community.
As a staff, helped to create a elearning platform, where users can take classes and receive certificates issued by the CPA firm online, which was awarded Casino Journal's "Top 20 Most Innovative Gaming Technology Products for 2013".
Here he specialized in single audit, traveling to reservations 70% of the time, learning the special issues that Tribes face by being directly on the reservation, interacting with the community.
As a staff, helped to create a elearning platform, where users can take classes and receive certificates issued by the CPA firm online, which was awarded Casino Journal's "Top 20 Most Innovative Gaming Technology Products for 2013".
Audit preparation, clean up of books, and training your staff.
We led audits at the big firms, but got sick of the corporate culture.
We're a small, tech heavy team of single audit specialists who have worked in the Tribal Government / Non-Profit Industry for years.
We'll be in your corner throughout the engagement, and can act as your liaison with your auditor.
We've audited almost every grant common to Tribes including grants from BIA, HUD, EPA, IHS, DOC.
We got you through the whole process - the messier and more tangled the project is, the better - where other CPAs turn away, we thrive.
We led audits at the big firms, but got sick of the corporate culture.
We're a small, tech heavy team of single audit specialists who have worked in the Tribal Government / Non-Profit Industry for years.
We'll be in your corner throughout the engagement, and can act as your liaison with your auditor.
We've audited almost every grant common to Tribes including grants from BIA, HUD, EPA, IHS, DOC.
We got you through the whole process - the messier and more tangled the project is, the better - where other CPAs turn away, we thrive.
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