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PCAOB Report for 2013

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Governmental Entities



For more than 60 years, Marcum LLP has successfully provided professional auditing, accounting, financial reporting and management advisory/consulting services to a broad spectrum of governmental entities. Our assurance professionals, most who have been focused in the governmental arena throughout their entire careers, have an in-depth understanding of the complex economic and political environment in which these entities operate. Their knowledge and experience allow us to provide the highest level of professional service to our governmental clients.

The partners, senior managers and managers of the Firm are actively involved in recognized standard-setting organizations at the national, state and local level. These organizations include the Government Finance Officers Association (GFOA), the Florida Government Finance Officers Association (FGFOA), the Florida Association of Special Districts (FASD) and the Florida league of Cities. In addition, Marcum is a member of the AICPA’s Governmental Audit Quality Center. Our involvement in these organizations demonstrates our commitment to the public sector and helps keep us on top of issues affecting governmental entities.

Our spectrum of services includes:

Assurance Services

  • Audits of governmental entities (counties, cities, towns, villages and special districts)
  • Audits of governmental pension plans
  • Compliance audits – Federal Single Audits and OMB Circular A-133, Florida Single Audits, and Program-Specific Audits
  • Internal audit services
  • Performance audits

Consulting Services

  • Operational reviews
  • Fund balance projections
  • Forensic services
  • Budget reviews
  • Assistance with the preparation and review of Comprehensive Annual Financial Reports (CAFR’s)
  • Assistance with the preparation of state reports
  • Advisement on payroll and other tax matters
  • Assistance with implementation of GASB pronouncements

IT Consulting

  • Technology Assurance Services
  • System vulnerability studies
  • IT compliance assessments
  • Business continuity planning evaluations

 

GOVERNMENTAL UPDATES


Contacts
Contacts
Miami, FL
305.995.9610
Contacts
Providence, RI
401.457.6705
Hartford, CT
860.218.1418
New Haven, CT
203.401.2106
Providence, RI
401.457.6709
Contacts
Melville, NY
631.414.4250
Contacts
Philadelphia, PA
484.270.2570

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