MLR

Government

Maxwell Locke & Ritter has governmental experience gained from service to a vast array of clients. This experience allows us to provide a high-level of expertise on government related accounting and tax issues and share industry best practices and other recommendations for improvement.

Expertise

  • Independent School Districts
  • Municipal Utility Districts
  • Water Control and Improvement Districts
  • Emergency Services Districts

Services

  • Financial Audits
  • Federal and State Compliance Audits
  • IRS Compliance & Income Tax Planning
  • Bond Reimbursement / Agreed-Upon Procedures
  • Internal Controls
  • Consulting
  • Accounting for Income Tax and Uncertain Tax Positions

AICPA Governmental Audit Quality Center

Maxwell Locke & Ritter is also a member of the American Institute of Certified Public Accountants (AICPA) Governmental Audit Quality Center. The Center is a voluntary membership center for CPA firms that perform governmental audits, including all audits and attestation engagements performed under Government Auditing Standards and OMB Circular A–133 of federal, state, or local governments; not-for-profit organizations (NPO); and certain for-profit organizations that receive federal assistance. The AICPA established the Center to help CPAs perform quality audits by providing resources and guidance to help them navigate the increased complexity of the federal rules and regulations underlying governmental auditing. As a member of the Governmental Audit Quality Center, we have made a commitment to adhere to Center membership requirements that are designed to introduce additional quality control features to our practice.

WANT A SECOND OPINION ON YOUR COMPANY RETIREMENT PLAN?

Our affiliate, ML&R Wealth Management, can serve as a single point of contact for you and will coordinate your other plan service providers, such as the record keeper, third party administrator and custodians

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