Assurance

WRDR provides the depth to make a significant difference in your operations.

Our auditors address the compliance requirements imposed by banks, outside investors, governments, Boards of Directors or internal management. We offer high quality services and provide meaningful observations and recommendations based on our experience. Our services range from certified financial statements to compiled and customized reports used for management’s internal needs. We also provide defined scope engagements to test a specific segment in the business and internal control services to ensure policies and procedures are in place and being followed.

Assurance Services

  • Audited Financial Reports
  • Reviewed Financial Reports
  • Yellow Book & OMB Uniform Guidance Audits
  • Employee Benefit Plan Audits
  • Agreed Upon Procedures
  • Internal Controls & Fraud Prevention
  • Internal Assurance Program Testing
  • Customized Management Reporting

Specialized Audit Support

We recognize the accounting and reporting needs and challenges of government organizations are vastly different from a business. WRDR serves Counties, Cities and Villages, School Districts, Townships and Road Districts, Park Districts, Fire Protection Districts, Library Districts, and Other Special Districts. We provide assistance with: GAAP and Government Auditing Standards, rate studies, budget and tax levy preparation. Our team can prepare a Comprehensive Annual Financial Report (CAFR) including submission to the Government Finance Officers Association (GFOA) and/or the Association of School Business Officials (ASBO). Preparation of the Annual Financial Report for the Office of the State Comptroller or State Board of Education. Solutions to technical issues related to the implementation of Statements of the Governmental Accounting Standards Board (GASB).

Value Driven Engagements

Our team brings the insight gained from working with a large number of diverse clients. We make recommendations on potential improvements or changes to refine operations and view every engagement as an opportunity to add value. There is a difference between auditors. WRDR provides the depth to make a significant difference in your operations.

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