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Auditing & Financial Statement Preparation

Auditing & Financial Statement Preparation

Altman Rogers is the largest locally owned CPA firm in Alaska providing audit and assurance services to public and private companies, not-for-profit organizations and governmental agencies. Our professional accountants follow the latest standards and regulations in order to maintain the highest levels of quality and independent audit and assurance principals for doing business in Alaska. Not only do our clients benefit from our long time experience, but also our technical knowledge, attention to detail and our excellent reputation in providing auditing and financial services.

Conducting a successful – and accurate – audit requires more than just showing up once a year. At Altman, Rogers & Company we maintain an ongoing relationship with our clients, gathering information and learning about changes at the entity. This results in a more comprehensive and efficient audit, with fewer surprises. It also enables us to go beyond conducting an audit.

We can also evaluate your processes and look for opportunities to improve your financial management. Best yet, we accomplish all of this with limited disruption. By putting in the extra effort without extra fees, we produce timely and accurate results while allowing clients to remained focused on running their business.

We have federal and state audit services.

Reviews and Compilations

Altman, Rogers & Company professionals are also skilled in providing review and compilation services to our clients. These usually include small and privately held enterprises that need financial statements prepared for bonding purposes or to provide to their bankers.

These services provide lower levels of assurance than a full audit, but are also less costly while at the same time providing a full set of financial statements prepared in accordance with generally accepted accounting principles. We believe in making financial statements simple and easily understood by the client, financial analyst, and laymen alike.

The following are additional services that we provide to our clients.

Finance Consulting
⦁ Budget creation and amendment
⦁ Reporting results to Councils and School Boards
⦁ Quarterly reporting on key operating solutions

Cash Flow Forecasting
⦁ Debt service source and use analysis and recommendations
⦁ Enterprise fund rate studies and recommendations
⦁ General fund cash flow analysis and investment planning

Fraud Services
⦁ Internal control recommendations
⦁ Gathering evidence in fraud allegations
⦁ Communicating results of engagements to appropriate officials

Employee Benefit Plans

There are a myriad of complicated rules and regulations involved with almost every Employee Benefit Plan. Fortunately, you don’t need to familiarize yourself with them, because that’s the job of our highly skilled experts. We welcome the opportunity to help you meet your employee benefit plan needs and offer the following services in order to do so.

Employee Benefit Plan Audits
Our firm is a proud member of the American Institute of Certified Public Accountants (AICPA) Audits of Employee Benefit Plan Quality Center.

⦁ We can perform full and limited scope employee benefit plan audits as required by the Department of Labor (DOL)
⦁ Our company incorporates a high tech paperless workflow.
⦁ Our audit process also ensures manager and partner level involvement on all employee benefits plan audit engagements.
⦁ Our audit staff is well educated on all the latest benefit plan information, including the latest DOL and Internal Revenue Service (IRS) rules and regulations.
⦁ We will pass the latest information on to our audit clients at every opportunity.

Election Services

Election Preparation and Processing
We have experience in every phase of the election process and have provided over 20 years of expertise to our clients in this area. We have served as Inspectors of Elections for a number of Alaska Native Corporations.

Altman Rogers & Company is experienced in servicing members and managing agents of major corporations in all phases of an election process. Our professionally trained audit staff can provide all-inclusive election administration services, including providing reviews of your ballot and counting procedures, conduction of secure onsite election tabulations, service complete and hybrid-based online elections and provide written certification of the count and outcome of the vote. Altman Rogers & Co is available to serve as an official Inspector of Elections, following the State of Alaska’s Board of Elections standard requirements.