By Service
It's Not Just What We Do, But How We Do It
 

SERVICES BY SERVICE

As a Full-Service Provider, We're Ready to Handle Your Needs

At Bert Smith & Co., we work diligently every day to stay on top of accounting and financial management standards and best practices to provide our clients with comprehensive services.

Financial & Performance Audits - The Bert Smith Public Audit Group has substantial experience in auditing public sector clients. These include comprehensive audits required by Government Auditing Standards and the Chief Financial Officer's Act. Our services include:

  • Chief financial officer act audits
  • Audits of federal programs in accordance with OMB A133
  • Audit of Medicaid and Medicare cost reports
  • Economy & efficiency audits
  • Trust fund audits
  • Working capital funds
  • Quality control reviews
  • Program specific audits
  • Agreed upon procedures engagements
  • SAS 70 reviews

Financial Reporting & Accounting Support Services - The process of evaluating businesses, projects, and budgets, and then reporting those findings, can be a complicated and highly-involved process, but along with providing a full range of accounting services, Bert Smith can help you with:

  • Preparation and financial disclosure assistance
  • Development of past performance
  • Estimation of future performance
  • Financial ratios determination
  • Analysis of income statement, balance sheet, and cash flow statement
  • Accounting support services
  • Budget analysis
  • Transaction analysis
  • Transaction processing
  • Data analysis and summarization
  • Technical assistance on devising and reviewing accounting policies and procedures
  • Classification of accounting transactions
  • Special studies to improve accounting operations
  • Assessment or evaluation of internal accounting controls
  • Controller and chief financial officer outsourcing
  • Accounts payable and vendor processing

Advisory Services - We help drive your business performance, not only with an in-depth strategy, but by helping to execute enterprise-wide performance transformation initiatives. We help turn strategy into reality by assisting with the following:

  • A clearer vision for finance
  • Cutting costs, not customers
  • The new role of IT in accounting
  • Turning risks into results
  • The future of internal audits
  • Performance improvements
  • Performance technology initiatives
  • Regulatory, forensics, and compliance
  • Risk and resilience

Internal Controls/A-123 - Bert Smith's experience in complying with OMB Circular A-123 and helping Federal Government organizations improve internal controls goes beyond our clients and cases. Our team has served many of the major agencies by providing internal control-related services such as:

  • Checking for compliance with A-123
  • Establishing and assessing controls over new Open Government reporting requirements
  • Creating an integrated internal control compliance and monitoring program
  • Implementing an integrated and efficient governance, risk, and compliance framework
  • Integrating the internal control assessment with related processes—including financial audits—to maximize budget dollars and achieve a more efficient internal control assessment process

Program Management - Bert Smith's program management services cover a broad range of functional program- and project-related areas, such as:

  • Governance to the structure, process, and procedure to control operations and changes to performance objectives
  • Alignment so that the program can support a higher-level vision, goals, and objectives
  • Assurance by verifying and validating the program, ensuring adherence to standards and alignment with the vision
  • Management oversight to ensure accountability
  • Integration so that component parts fit together properly, optimizing performance
  • Financial oversight by tracking basic costs together with wider costs of administering the program
  • Infrastructure with proper allocation of resources which influences the cost and success of the program
  • Planning and developing the plan and bringing together the information on projects, resources, timescales, monitoring and control
  • Improvement by continuously assessing performance, researching and developing new capabilities

Financial Services - Our highly-experienced professionals at Bert Smith can help your agency, organization, or business, thrive through our extensive list of professional accounting services, including:

  • Tax preparation (Personal, Corporate, partnership, Estate)
  • Financial analysis
  • Accounts receivable
  • Financial statement compilation
  • Cash flow analysis
  • Year-end tax projections
  • Cost Accounting

Contact us to find out how can help you and your organization.

Availability on GSA Schedule: The Consolidated Schedule
For the benefit and convenience of clients in the Federal Government, the services of our firm are available through the GSA Schedule: The Consolidated Schedule - Federal Supply Schedule 00CORP.

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