Not-For-Profit/Government

SCORE! for Tribal Governments

SCORE (Systems Control and Operational Risk Evaluation) is an operational diagnostic tool that provides valuable information about the health of your tribal government, its enterprise systems and its processes. With a SCORE engagement, we review your systems, controls, operating procedures and risks and provide you with a concise, easy-to-understand evaluation and report.

With one general module and 29 individual modules, SCORE is a completely customizable evaluation system. You decide which systems are most important to your tribe and we will help you to select the most appropriate modules for your SCORE engagement. The modules, which are customized specifically for your tribe, are designed to provide a more in-depth look into:

Budgeting and Financial Reporting
Policies and Procedures Review
Grants Management and Compliance
Tribal Court Monitoring
Utility Operations
Enterprise Monitoring
Cash Receipts
Investment and Policy Review

Accounts Payable

Loans and Financing

Taxes, Fines and Fees Revenue

Risk Management Review

Journal Entry Review

Grants Receivable and Deferred Revenue

Accrued Expenses and Other Payables

Billing and Reimbursement

With a SCORE engagement, you’ll receive an in-depth look at areas where problems may have occurred in the past, where an evaluation of current procedures may be necessary, or when management simply desires a closer look at specific areas that are due for an examination.