Lawrenceville, GA CPA / Rector & Reeder, P.C.

With vast experience in the Housing Authority industry, we can provide your Authority with expert advice and services that will save you time, money, and resources. Our experienced team will prepare your Authority for its annual audit and financial submission to HUD. Our staff will be available to assist you not only throughout the audit process, but year round.

Here is a list of some of the consulting services we provide:

Examination of the general ledgers for completeness and accuracy
Review of the general ledgers for compliance with GASB 34 and other GASB pronouncements which may impact the financial statements
Preparation of all the necessary GAAP entries for the year
Review/Update the Fixed Assets Ledger
Preparation of the Financial Data Schedule and electronic submission to HUD/REAC
Assistance with the preparation of the Management Discussion & Analysis for the inclusion in the audited submission to REAC
Preparation of a packet of workpapers for the auditor detailing items accomplished in the year-end review and closeout
Availability to answer questions and clarify items for auditor regarding the annual audit required by HUD

If you are interested in our consulting services or have any questions, please contact our office.

Consulting