Audits | Non-Profit, Government & Municipal Services

Providing timely, focused, experienced attention

Our CPAs and experienced professional staff of accountants and auditors have been providing single, program, and financial statement audits* for electric utilities, telecommunication companies, independent utility authorities and municipalities for over three decades.

Our firm assists elected officials and appointed governmental officers in discharging their fiduciary responsibilities by providing audit services when the government has received federal or state grants.

We provide professional auditing and accounting services to municipalities when required for bonding, tax anticipation and other financing needs.

Graham & Veroff regularly assists municipal financial staff with the preparation of: the proper reporting of financial position, annual reports, and interim financial position for results of operations; for annual town reports; interim financial position on budgeting for government officials and taxpayer reviews.

*Audits are performed in accordance with Generally Accepted Auditing Standards (GAAS), Generally Accepted Governmental Auditing Standards (GAGAS), General Accounting Office (GAO) or (Yellow Book), Generally Accepted Accounting Principles (GAAP), and standards established by the American Institute of Certified Public Accountants and/or the United States General Accounting Office, Circular A-133, 401(k) Retirement plan (DOL) audits and others.

Services provided

  • Financial statement audits
  • Single audits/OMB Circular A-133 reports
  • Training programs and seminars for treasurers, finance directors, comptrollers and other staff
  • Expert testimony and municipal lawsuit consulting
  • Other requested statutory and regulatory procedures/GASB34
  • Construction grant reporting and administration
  • Budget development and reporting assistance
  • Landfill accounting
  • Internal accounting control studies
  • Utility rate studies - Water, Sewer, Electric