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Agreed Upon Procedures

Lealan

Lealan Miller

866.672.4761

lmiller@eidebailly.com

Are you receiving all the revenues you are entitled to? Does your government entity obtain its revenues from outside normal taxes and service fees? As part of managing these special revenues (i.e., lease agreements, franchise taxes, utility billings, etc.), it is important to make sure your entity is receiving its share of revenues. In addition, governments need help making sure its internal controls provide the controls, but do not slow down the processes necessary to run the government.

Eide Bailly will work with you to determine whether the procedures being performed from outside vendors are accurate, which will help ensure you are receiving the revenue owed to the government. In addition, our people have experience evaluating and performing internal control testing to help ensure you have the necessary processes in place.

We have helped government agencies collect thousands of dollars in missed revenue. We understand the importance of good internal controls and the necessity of receiving all revenues which will directly benefit your government entity.