Leaf & Cole, LLP has focused on the Special Districts of California for over 30 years. The majority of our Special District clients prepare a Comprehensive Annual Financial Report (CAFR). Our experience in working with the Government Finance Officers Association (GFOA) to obtain their Certificate of Achievement for Excellence in Financial Reporting is extensive. Each and every CAFR submitted to the GFOA on which Leaf & Cole has consulted has successfully received the Award. Over the years, Leaf & COle, LLP has worked with a variety of Special Districts including:
Water and Sewer
Wastewater Treatment and Reclamation
Street and Repair
Park and Recreation
Fire
Mosquito Abatement
Cemetery
Local Agency Formation Commissions
Community Service
Improvement Corporations
Finance Authorities
Employee Benefit Plans
Facilities Corporations
Our experience with California Special Districts is not limited to auditing financial statements. We provide a wide range of services including:
Audited Financial Statements
Audits in Accordance with Government Auditing Standards
OMB Uniform Guidance
Analysis and Reporting on Internal Control
Analysis and Reporting on Compliance with Laws and Regulations
Comprehensive Annual Financial Reports
State Controller's Report
Agreed upon Procedures
Net Revenue Coverage Calculations
Monthly Accounting and Compilation Services
Government Finance Officers Association Certificate of Achievement for Excellence in Financial Reporting
As noted above, in addition to the audit and preparation of Special District financial statements. Leaf & Cole, LLP has also worked internally with several districts to help maintain the quality of their accounting records, provide an additional layer of internal control, and help prepare the supporting workpapers in preparation for their annual audit.