Governmental Fund Accounting
Accounting services structured around the modified accrual basis and fund accounting principles required for public sector entities. We maintain general fund, special revenue, capital projects, and other fund-type records in compliance with applicable governmental accounting standards. Monthly reports include fund balance summaries and encumbrance tracking.
Designed for municipalities, school districts, and public agencies operating under fund-segregated reporting frameworks. Engagements are structured on a monthly basis with recurring deliverables.
Deliverables
- Fund balance statements (monthly)
- Encumbrance tracking reports
- Multi-fund general ledger maintenance
- GASB-compliant reporting formats
- Year-end close coordination
Applicable to
Municipalities · School districts · Public agencies