Governmental

As one of Tennessee’s most experienced firms working with over 250 governmental entity clients, ATA reputation for excellence is unprecedented. Our goal is not only assist you in the audit process, but to install measures to direct your team for the future in the ever changing world of compliance and review.

Governmental accounting for municipalities includes:

  • Generally Accepted Auditing Standards
  • Exceeding the Minimum Standards for Audits of Municipal Corporation
  • Generally Accepted Governmental Auditing Standards
  • Office of Management and Budget Circular A‐133

ATA Services for Governments include:

  • Audit Services – including Yellow Book and A‐133
  • SSAE 16 Engagements
  • GASB Consulting
  • Employee Benefit Audits
  • Monthly and Quarterly Accounting Services
  • Assistance with Preparation of Management Discussion Analysis
  • Assistance with Data Collection Forms
  • Audit Services including Yellow Book and A‐133
  • Fraud and Forensic Investigations
  • Financial Consultation Services
  • Internal Control Procedure Development
  • Information Technology Audits and Consulting
  • Risk Assessment Studies
  • Regulatory Filings
  • School System Activity Fund Audits
  • Special School District Development District

Utility Specific Services:

  • Annual Audits
  • Regulatory Filings
  • Fraud Investigations
  • Telecom System Audits
  • Penetration Testing

Governmental Industry Involvement:

In order to maintain expertise in the field and keep clients updated on trends and developments ATA maintains membership in industry associations and committees including:

  • Tennessee Government Finance Officers Association (TGFOA)
  • Tennessee Municipal League (TML)
  • Kentucky League of Cities (KLC)
  • Tennessee Valley Public Power Association (TVPPA)
  • Kentucky Municipal Utilities Association (KMUA)
  • Utility Technology Association (UTA)
  • Tennessee Municipal Electric Power Association (TMEPA)
  • Governmental Accounting Standards Board (GASB)
  • AICPA’s Governmental Audit Quality Center
  • TSCPA’s Governmental Accounting and Auditing Committee
  • Tennessee Association of Utility Districts (TAUD)
  • Tennessee School Board Association (TASBO)
Governmental
Includes federal, state and local organizations that operate under theory that the land and it’s resources are owned by the people and controlled by the government.
Let our experts help your agency remain compliant and ready for review.

Contact Our Experts Today