Government & Public Sector Auditing

At M&K CPAS, PLLC, we focus on the audit and financial reporting needs of your government. Having worked with numerous governments on a variety of complex transactions, we have the knowledge, experience, and expertise to assist your government with a wide range of services including Yellow Book audits, OMB A-133 audits, CAFR preparation, Consulting, and Official Statements. Our government audit approach is specifically designed for our client's consideration for their personnel, systems and controls.

Public Sector Auditing Services Include:

  • Annual Financial Statement Audits
  • Grant Programs / Single Audits
  • Yellow Book Audits
  • OMB A-133 Audits
  • CAFR Preparation

Excellence in Government Auditing

  • Agreed Upon Procedures
  • Sales Tax Allocation Audits
  • Franchise Taxes Audits
  • Hotel/Motel Tax Audits

Single Audit

All government and non-profit entities that spend more than $500,000 a year in federal funds are required by the Office of Management and Budget (OMB) to submit to an A-133 audit. Our staff and management team have extensive knowledge of (OMB) Circular A-133 and have conducted numerous yellow book and single audits for a wide variety of federal grant programs.

We will work with you to identify any federal awards that might meet the above criteria. Should you require a single audit, our team will determine all Type A and Type B programs. We will study and understand the operations and internal controls of such programs within the City, and perform and document a risk assessment based on this study to determine whether each program has either a high or low risk of not complying with laws and regulations.

Based on our tailored compliance program, we will perform our compliance audit to determine if your federal program operations comply with all laws and regulations. You will receive a bound single audit report along with our opinion (auditors' report) and schedule of findings and questioned costs.

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