School District Audits

School districts of all sizes face increasing demands for accountability, while getting by with decreasing revenues. At KerberRose, we understand schools face countless challenges, especially in the current economic conditions. Districts in many areas are struggling to provide quality programs and services while becoming increasingly susceptible to state spending reductions. Student demographics are fluctuating as well, which has districts continually planning and restructuring to meet those needs.

Whatever your challenges are our government team will listen to your needs to gain an understanding, helping you to navigate those challenges in the most efficient way possible. We provide essential services to school districts, including independent audits and provide stakeholders with the assurance that they need to rely on.

We are committed to providing the highest quality assurance and accounting services to our school districts. We understand that each entity has a unique operating environment. We understand the internal controls, procedures and financial reporting issues that are unique to school districts. Our ongoing focus on serving school districts has given us experience and knowledge needed to provide efficient and trusted assurance.

Our service is focused on communication. We work throughout the year with our school district clients to ensure that they are up to date with current accounting standards and compliance requirements. Our partners and managers are highly involved with each client by being on-site during fieldwork and are accessible through the year.

Our dedicated team with industry-specific knowledge provides services for school districts that include:

Assurance & Accounting Services
  • Financial Statement Audits
  • Federal and State Single Audits
  • Agreed Upon Procedures
  • Federal and State Grant Audits
  • Internal Control Review
Advisory Services
  • Reconciliation of Financial Information
  • Audit Preparation
  • Budgeting Process and Planning
  • Documentation of Financial Policies and Procedures
  • Contracting Procedures
  • Preparation of Financial Statements
  • Adoption of New Accounting Standards
  • Capital Asset Tracking and Depreciation Calculation
  • Outsourced Accounting and Bookkeeping Services
  • Fraud Investigation, Detection and Prevention

If you are ready to work with experienced professionals who understand and are committed to helping school districts thrive, call us today!

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