Government

Government organizations face unique challenges influenced by societal changes, budget constraints, and policy demands. At Maxwell Locke & Ritter, our team of experts have the skills, knowledge, and experience gained from working with many entities like yours to ensure the audit requirements set forth by government and granting agencies are met.

Meeting the Complex Financial Needs of the Public Sector

For entities in the governmental sector, ML&R understands that accurate financial reporting is paramount. We work proactively with our municipal utility district, water control and improvement district, emergency services district, and other governmental clients to identify potential financial and compliance risks and offer solutions to mitigate them.

The Power of ML&R’s Governmental Accounting Services Team

Offering strategic guidance to our government clients for more than three decades, Maxwell Locke & Ritter’s team possesses a deep understanding of the challenges faced by government organizations. The depth of our team’s experience means we understand the issues our government clients face, such as Single Audits and accounting for lease and debt transactions.

In addition to our experienced team, ML&R is a member of the American Institute of Certified Public Accountants Governmental Audit Quality Center (GAQC). As a member of the GAQC, we have access to comprehensive resources that will assist us in further enhancing the quality of our government audits. Our GAQC membership provides us with timely information on a variety of technical, legislative, and regulatory topics. We use this knowledge to enhance our audit procedures to ensure compliance with the appropriate standards and ever-evolving regulations.

Targeted Services for Government Organizations
Financial Statement Assurance & Advisory
  • Audit, other assurance, and advisory services for municipal utility districts, water control and improvement districts, emergency services districts, and other governmental entities provided by experienced CPAs with a focus on efficiency, providing a critical analysis of your operations and strengthening your system of internal controls.
    • Assurance
      • Audit
        • Audits Conducted in Accordance with Government Auditing Standards
        • Single Audits for State and Federal Grants
        • Program-Specific Grant Audits
      • Review
      • Examination
    • Advisory & Other
      • Agreed-Upon Procedures, Including Bond Reimbursements
      • Financial Statement Compilation
      • Financial Statement Preparation
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Partnering with ML&R to Meet Audit Requirements

Maxwell Locke & Ritter is dedicated to helping safeguard your organization’s financial stability, allowing government entities to focus on maintaining the service levels their residents and customers expect. Our industry expertise, experienced team members, and commitment to excellent client service make us the ideal partner.