We have a positive and protective attitude toward our audit clients. We feel that our primary purpose in performing an audit or providing consulting services is to protect the client to the best of our ability from potential loss of funds through (1) grant and support cuts from funding sources because of non-compliance, (2) misappropriation or embezzlement because of weak controls, and (3) loss of fixed assets from inadequate insurance coverage and lax controls. The best way for us to accomplish this goal is by fully informing the client of weaknesses that come to our attention during the course of the audit, and providing the client with recommendations for appropriate corrective actions

• Office of the Auditor General
• OMB Circular A-133
• State Board for Charter Schools
• Government Accounting Standards Board

last updated 10/7/2011

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