The Firm’s fosters long-term relationships with the purpose of continuously improving the entity’s financial controls, accountability, and reporting practices. Firm clients are as follows: Governmental City of Jasper, Florida; audit client since 2004 including numerous federal and state single audits. Hamilton County, Florida; audit client since 2000 including numerous federal and state single audits, annual assistance with preparation of annual budget in compliance with Florida Statutes 129, annual audit of landfill escrow account, accounting consultant to Board of County Commissioners and all County Officers, performance of numerous studies to improve financial condition.
Hamilton County Development Authority, audit client since 2005. Hamilton County Memorial Hospital Board of Trustees, audit client since 2012. Hamilton County School District Internal Funds, audit client since 1998. Suwannee County Development Authority, audit client since 2007. Suwannee Water and Sewer District, audit client since 2016. Town of Lee, Florida; audit client since 1999 including numerous federal and state single audits. Town of White Springs, Florida; audit client since 2015. Nonprofit Columbia Youth Soccer, Inc., compiled financial statements and preparation of Form 990 Return of Organization Exempt from Income Tax Early Learning Coalition of Florida’s Gateway, Inc., annual audit including federal and state single audits, preparation of Form 990 Return of Organization Exempt from Income Tax. Early Learning Coalition of Alachua County, Inc., annual audit including federal and state single audits, preparation of Form 990 Return of Organization Exempt from Income Tax.
Florida Coastal Conservancy, Inc., compiled financial statements and preparation of Form 990 Return of Organization Exempt from Income Tax Florida Peanut Federation, Inc., annual audit of financial statements.
Madison County Foundation for Excellence in Education, Inc., annual audit and preparation of Form 990 Return of Organization Exempt from Income Tax
North Florida Animal Rescue, Inc., compiled financial statements and preparation of Form 990 Return of Organization Exempt from Income Tax Pregnancy Crisis Center of Lake City, Inc., annual audit/compiled financial statements and preparation of Form 990 Return of Organization Exempt from Income Tax Senior Citizens Council of Madison County Florida, Inc., annual audit and preparation of Form 990 Return of Organization Exempt from Income Tax. Shephard’s Hands Clinic of the Suwannee Valley, annual audit preparation Stephen Foster Citizens Support Organization, Inc., annual audit and preparation of Form 990 Return of Organization Exempt from Income Tax. Suwannee County Fair Association, Inc., compiled financial statements and preparation of Form 990 Return of Organization Exempt from Income Tax Suwannee Foundation for Excellence in Education, Inc., annual audit/compiled financial statements and preparation of Form 990 Return of Organization Exempt from Income Tax. Taylor Senior Citizens Center, Inc., annual audit/compiled financial statements and preparation of Form 990 Return of Organization Exempt from Income Tax. |
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NON PROFIT CLIENTS | |
Columbia Youth Soccer, Inc., compiled financial statements and preparation of Form 990 Return of Organization Exempt from Income Tax Early Learning Coalition of Florida’s Gateway, Inc., annual audit including federal and state single audits, preparation of Form 990 Return of Organization Exempt from Income Tax. Contact Lashone Surrency, Executive Director or Shannon Rymer, Finance Director, 386-961-0124 Madison County Foundation for Excellence in Education, Inc., annual audit and preparation of Form 990 Return of Organization Exempt from Income Tax North Florida Animal Rescue, Inc., compiled financial statements and preparation of Form 990 Return of Organization Exempt from Income Tax Pregnancy Crisis Center of Lake City, Inc., annual audit/compiled financial statements and preparation of Form 990 Return of Organization Exempt from Income Tax Senior Citizens Council of Madison County Florida, Inc., annual audit and preparation of Form 990 Return of Organization Exempt from Income Tax. Contact Rosa Richardson, Executive Director 850-973-4241. Stephen Foster Citizens Support Organization, Inc., annual audit and preparation of Form 990 Return of Organization Exempt from Income Tax. Contact Carol Stob, Board Chair or Scott Gay, Treasurer 386-397-4331 Suwannee County Fair Association, Inc., compiled financial statements and preparation of Form 990 Return of Organization Exempt from Income Tax Suwannee Foundation for Excellence in Education, Inc., annual audit/compiled financial statements and preparation of Form 990 Return of Organization Exempt from Income Tax. Contact Katherine Hany, Executive Director 386-647-4023 Taylor Senior Citizens Center, Inc., annual audit/compiled financial statements and preparation of Form 990 Return of Organization Exempt from Income Tax. Contact Debbie Calhoun, Fiscal Officer 850-584-4924 |