Expert Accounting Services for Your Small Business
We are a member of the AICPA Governmental Audit Quality Center. Stringent standards are imposed for firms that maintain this membership.
As noted previously, Mike heads up the section that renders assistance to federal housing authorities. Mike has been auditing authorities since 1980. Prior to concentrating on authorities, Mike audited a variety of commercial, governmental, and non-profit entities. Mike believes this range of experience helps him understand authorities, and the personnel who work for authorities.
The Single Audit AICPA Advanced symbol is shown to the left above. This "badge" was earned by Mike for passing a 3 1/2 hour timed exam administered by the AICPA, which deals with Single Audit issues. More information in reference to this badge can be obtained by engine search Single Audit Advanced Certificate Badge, or by going to http://competency.aicpa.org/media_resources/209538-advanced-single-audit-certificate-exam/detail.
Deanna Jones (third from left, standing) is a CPA candidate who has several years of accounting experience, including twenty years in public accounting. She has worked exclusively on Authority engagements since joining our firm in 2009.
Rolonda Golden (seated, middle) works exclusively on Authority engagements. She joined us in February 2007. Previously, she was a staff accountant for a large authority fee accounting firm for 11 years.
Sheila Fields (left, seated) has worked exclusively on authority engagements since November 2006. She joined us in 1998. Sheila has worked on electronic submissions to REAC since their inception.
Nora Galvan (left of Mike) joined us in August of 2013. She initially assisted in submitting the electronic submissions to REAC and performed staff accounting duties. Nora became a full time auditor in 2015.
Kathy Maestri (far left) joined us as a full time auditor in September 2019. She brings several years of accounting experience.
Trinity Rivera (second from left, standing) is our Administrative Assistant, she is also an assistant auditor. She holds a degree from UNT. In June 2022, she began training as an auditor.
Tracie Biggs (right, seated) joined us in August 2022. She is Trinity's assistant.