CASINO AUDITS

FINANCIAL STATEMENTS

Through our audit services and the rendering of audit opinions, we will not only employ audit processes proven by many decades of experience but will seek out opportunities to enhance the effectiveness and efficiency of the organization. Because our audit teams consist of Certified Public Accountants well seasoned in the conduct of gaming audits and include Certified Government Audit Professionals, we possess the unique characteristic of being able to provide an exceptional work product in a cost effective manner. Because we have had actual hands on experience working in a casino environment and for tribal governments, we have a keen appreciation for the importance of external auditors to minimize interference in daily activities. Our customers can expect high quality audit services performed by a firm that embraces the goals and objectives of their organization and that is motivated by a desire to render a benefit to Native American gaming.

COMPLIANCE AND INTERNAL CONTROLS

A casino's internal control systems represent a derivative of a risk-based analysis, our reports will not only identify areas where controls can be improved but will elaborate on the likelihood (risk) of an adverse event occurring and the potential consequence. Because of the broad based experience of our audit personnel, we are particularly well suited to perform attestation engagements in which the objective is to confirm compliance with internal standard operating procedures or external governmental regulations.

EMPLOYEE BENEFIT PLANS

Our firm provides an efficient, well-trained audit team when you work with us. We receive specialized training to stay current on ERISA, DOL, and IRS rules and regulations, so you get a more efficient audit. Our proactive approach helps eliminate ERISA violations and results in timely filings without surprises. Make government filing requirements pain free and simple; we process and file form 5500s for each client ensuring no deadlines are missed.

 

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