Audit and Assurance Services

Many audit firms can conduct an audit that meets the minimum federal requirements. Our approach goes beyond the minimum. Our audit teams include experienced professionals solely dedicated to serving tribal clients. We actively help your tribe improve its self-governance capabilities through:

Ongoing communication with the tribal council and management
Hands-on best practices advice for your staff
Clear analysis of the policy impacts of your audit results

Audit and assurance services we provide our tribal clients include:

Financial statement audits of the primary government and tribal commercial enterprises
Financial statement audits of casinos, hotels, and resorts
Federal compliance audits (Single Audits) in accordance with OMB Circular A-133
Other regulatory assurance engagements for state gaming, fuel, and tobacco compacts and the NIGC
Employee benefit plan audits
Internal controls evaluation and review
Indirect cost proposals and indirect cost strategies
Claims benefit audits of self insurance plans by our Health Care Services group