Compliance for Nonprofit Organizations, Housing Authorities, and Government Contractors
Is your organization compliant? Our assurance services are the best way to know.
A single audit is a comprehensive assessment of how your organization has managed the spending of a grant to make sure that you are following the rules and requirements of the grant award. These audits require the auditor to not only perform risk assessment procedures on the financial statements, but also as they relate to the organization’s federal award programs. Major programs are identified, and each major program’s compliance and internal control over compliance is audited against the significant requirements of each major program.
Since 1984, we have been serving a significant number of clients that require single audits. Our auditing experience includes audits of all types of nonprofit organizations and housing authorities receiving Federal Awards as well as the occasional for profit organization that needs a single audit.
Rubino is a trusted partner. We help clients achieve their goals and grow by being in sync with what they need and by providing the experience and expertise of a large firm with the service of a small firm. Learn more about our staff or find out more about us and what drives us to be a complete CPA firm.
The world of nonprofit accounting is always changing, and our blog is how we help you stay on top of these variations. The Rubino accounting blog is an important resource to help your group understand changing financial reporting, fundraising, and tax topics including:
• How new revenue streams can help your NFP
• Using reports to effectively improve nonprofit operations
• Using reporting to advance your organization’s mission
• What to look for in a nonprofit accounting partner
• Nonprofit grant management
• How to prepare for a nonprofit accounting audit
One of our shareholders frequently provides written testimony in support of cost disallowance cases to the U.S. Department of Health & Human Services Departmental Appeals Board.
One of our shareholders was the National Director of Government Contract Services for a “Big Six” accounting firm prior to founding Rubino & Company.
Rubino itself is the recipient of government contracts and is required to comply with the same rules and procedures as many of our clients.
The Rubino team has decades of experience performing single audits, and our work has covered grants from both state and federal sources, including:
For more than 40 years, Rubino has provided highly specialized public accounting, tax and financial planning, regulatory consulting, and related financial services.
With Rubino, there truly is strength in numbers. We are a nationally recognized leader in public accounting, financial services, tax advisory services, and regulatory consulting.