Tribal Audits

Tribal Governments face many challenges in today’s economic and fiscal environment. In addition, leaders face challenges of improving the quality of life for tribal members and providing economic opportunities. Fiscal issues at the federal government will continue to result in additional pressure on grant revenues and the recent economy has resulted in pressure on income opportunities.

KerberRose is experienced in the governmental sector and specifically in auditing and consulting for several Wisconsin Tribal Governments. We provide essential services to Tribal Governments, including independent audits, and providing stakeholders with the assurance they need to rely on the reporting.

We are committed to providing the highest quality assurance and accounting services to Tribal Governments. We understand that each one has its own unique operating environment. We understand the internal controls, procedures, and financial reporting issues that are unique to these entities. Our ongoing focus on serving these entities has given us the experience and knowledge needed to provide efficient services and trusted assurance.

Our service is focused on communication. We work throughout the year with our 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 provides services that include:

Assurance & Accounting Services
  • Financial Statement Audits
  • Single Audits
  • Employee Benefit Plan Audits
  • Federal and State Grant Audits
  • Compliance Audits
  • Housing Authority Audits
Advisory Services
  • Reconciliation of Financial Information
  • Audit Preparation
  • Budgeting Process and Planning
  • Review of Financial policies and Procedures
  • Assistance in Preparation of Indirect Cost Proposals
  • Assistance in the Development, Training and Implementation of Internal Audit Departments
  • Contracting Procedures

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