We have engaged in successful quality reviews by other CPA firms and by the U.S. Department of
Education on a continuing basis. Our workpapers are also reviewed in an on-going effort to
improve quality and efficiency. The most recent of these reviews, by a CPA firm, resulted
in the highest possible rating given.
We have developed a number of forms to help our clients prepare for
audits.
Financial Aid Audit Statement Checklist
Financial Statement Audit Checklist
Client Rep Letter
Legal Rep Letter -- Attorney
Legal Rep Letter -- School
Financial Stability Worksheet (For Profit Organizations)
Financial Stability Worksheet (For Non-Profit Organizations)
Our personnel stay current in technical and financial requirements by annually receiving over 40 hours of State Accounting Board approved continuing professional education. Such training includes government auditing standards and specific courses applicable to SFA program audits. A continual flow of educational information is also obtained through our membership in the American Institute of Certified Public Accountants, Ohio Society of Certified Public Accountants, the Ohio Association of Student Financial Aid Administrations, the Association of Government Accountants, and the National Association of Student Financial Aid Administrators.
Career College Association
Department of Education
Information for Financial Aid Professionals
National Association of Student Financial Aid
Administrators
Office of Inspector General
