" Serving those who serve the Transit Public "
     

Accounting & Auditing Services

Technical Services

Accounting System Restructuring

·         Develop chart of accounts & accounting system to streamline and automate business functions

·         Develop GL accounting system to coincide with FTA National Transit Database reporting system

·         Integrate 3rd party payroll with a variety of accounting software packages

Audit Coordination

·         Year end reconciliation of GL accounts

·         Perform internal audits of Authority administration, fixed route and demand response contractor operations

·         Perform internal audits of National Transit Database reporting structure, including survey compliance

Financial Analysis and Reporting

·         Prepare state wide program preview (MA)

·         Develop net cost of service reporting system (MA)

·         Prepare cost analysis for a variety of projects

 

 

 

 

 

FTA Grant Management

·         TEAM software Utilization and Management

·         Quarterly Reports and Milestones

·         Coordination of Expenditures to Grants

·         RFP Preparation

Local Municipal Assessments

·         Actual

·         Estimated

National Transit Database Reports

·         Prepare Report for submission

·         Respond to all NTD Correspondence

·         Work with Auditors to Certify NTD Report

           
Information System Project Management

·         Provide Project Management

·         Installations of Hardware and Software

·         Upgrades of Hardware and Software

·         Recommend Course of Action on IT Projects 

 

 

   

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