Audit & Review

AUDIT & REVIEW

Services - Audit & Review

We view our role in the financial reporting process as an opportunity to provide constructive solutions for maximizing your company's profitability and efficiency. We provide financial reporting on all three levels of assurance:

 

Audit - an intensive examination with the highest level of assurance

 

Review - some analytical procedures conducted with limited assurance

 

Compilation - based upon client information provided and used primarily for internal use

 

We provide a wide range of services to state and local governments, including villages, cities, townships, libraries, fire protection districts, school districts, special education districts, vocational systems, park districts, sanitary districts and other special taxing districts. 

 

A sample of the services we provide to state and local governments include the following:

 

  • Accounting

  • Auditing – including Uniform Guidance, TIF compliance audits and CAFR

  • Grant compliance engagements

  • Payroll

  • Pension accounting

  • Pre-audit services

  • Special projects

 

Eder, Casella & Co. maintains their governmental expertise through involvement with the Illinois CPA Society Government Review Committee as well as membership with the Illinois Association of School Business Officials and American Institute of Certified Public Accountants’ Governmental Audit Quality Center.  Our staff also meets the requirements of the Government Auditing Standards issued by the U.S. General Accounting Office.

 

We have also assisted several of our clients in obtaining the ASBOI Certificate of Excellence in Financial Reporting and the GFOA’s Certificate of Achievement for Excellence in Financial Reporting.  We also participate in the Government Finance Officers Association’s (GFOA) Special Review Committee for the Certificate of Achievement for Excellence in Financial Reporting (CAFR) Program.

 

 

 

McHenry

5400 West Elm Street

Suite 203

McHenry, IL 60050

(815) 344-1300

(815) 344-1320 Fax

Barrington

760 West Main Street

Suite 100

Barrington, IL 60010

(847) 382-3366

(847) 382-0608 Fax

Hours

Monday - Friday

8:00 AM - 4:30 PM

Hours

Monday - Friday

9:00 AM - 4:00 PM

Gurnee

6071 Washington Street

Unit B

Gurnee, IL 60031

(847) 336-6455

(847) 336-9594 Fax

Hours

Monday - Thursday

8:00 AM - 4:00 PM

Friday 8:00 AM - Noon

Proud Member of
  • LinkedIn - Black Circle
  • Facebook - Black Circle