• Prepare Audit Work-Papers, Financial Statements, and MD & A
• Provide Interim Management Staffing
• Implement Purchase Card Program
• Create
  Cost Allocation
  Plan
• Develop
  Comprehensive
  Fiscal Policies

Objective: Prepare audit work-papers and financial statements for a municipality.

Method: Worked with staff on-site and with external auditors.

Delivery: Completed audit work papers, financial statements and MD & A.

Results: Financial audit was completed.