Rives & Associates, LLP is one of the largest providers of public school audits in the State of North Carolina. Not only does our professional staff know the complex and strict Federal and State requirements facing Boards of Education, but we also understand how much time is required of management to prepare for each audit. Because of our extensive experience with public school audits, we have designed our audits to maximize efficiencies through automated processes and making sure each audit is adequately planned to minimize the interruption of your staff. Our ultimate goal is to provide an efficient high quality audit with value added recommendations.
We also assist our clients in preparing for the Comprehensive Annual Financial Report (CAFR) for those who choose or are required to complete a CAFR. All of our clients who prepared a CAFR have received the GFOA Certificate of Achievement for Excellence in Financial Reporting and the ASBO Certificate of Excellence in Financial Reporting.
In addition to auditing services we also provide the following services to Boards of Education:
- Circular A-133 audits – single audits
- Financial statement preparation
- Agreed upon procedures
- Internal control evaluation
- Risk assessment analysis
- Fraud Examinations and Forensic Accounting Services
We are confident you will find that Rives & Associates, LLP has the experience and expertise to provide exceptional auditing and advisory services.
Resources and Links:
N.C. Public Schools
N.C. State Treasurer – Local Government Commission
Government Finance Officers Association
Office of Management and Budget
Association of School Business Officials International