Green & Seifter Certified Public Accountants, PLLC

Fire districts are expected to run efficiently and effectively. Working with a professional service provider that has developed a deep understanding of a district's needs for proper stewardship, unique management advice and maximum efficiency can help the district enhance services to the local community.

Our governmental services team is comprised of professionals who understand the unique environment within which municipal organizations like fire districts operate and the compliance issues they face. All members of our governmental services team are experienced in audits in accordance with Government Auditing Standards, the provisions of the Single Audit Act Amendments of 1996 and OMB Circular A-133, Audits of States, Local Governments and Non-Profit Organizations.

FIRE DISTRICT AUDIT AND TAX SERVICES

	Within the context of the growing reporting demands and economic realities that challenge local fire districts, we are prepared to serve as independent auditors with qualified expertise and ongoing communication. We will deliver our report prior to reporting deadlines and will provide prompt answers to inquiries throughout the year. Further, we will provide the proper guidance regarding governmental regulations and will assist you with your accounting system design and internal reports and will advise you of any situations we find in your operations or system of internal controls that can be improved upon. Our professionals work closely with a fire district client in a manner that matches the qualifications and experience with the client's unique requirements. By assigning teams of professionals with skills that complement each other, we are able to ensure the involvement, continuity, coordination and contact necessary to keep all parties informed with knowledgeable responses. For audits of financial statements prepared in accordance with GAAP - Following completion of the audit of the district's fiscal year financial statements, we will issue: The Independent Auditor's Report Management Discussion and Analysis Basic Financial Statements Fund Financial Statements Required Supplemental Information Report on compliance and on internal control over financial reporting and compliance and other matters based on an audit of financial statements performed in accordance with Government Auditing Standards Such other things as designated by the Office of the State Comptroller, including district responses to the Fire District Questionnaire to be filed as part of the Annual Update Document. For audits performed in accordance with other comprehensive basis of accounting (SAS 62) - Following completion of the audit of the district's fiscal year financial statements, where applicable, we will issue: Annual Financial Report (Annual Update Document) Report on Compliance and on Internal Control Over Financial Reporting and compliance and Other Matters Based on an Audit of the Financial Statements Performed in Accordance with GAS Such other things as designated by the Office of the State Comptroller, including district reponses to the Fire District Questionnaire to be filed as part of the Annual Update Document To learn more about how Green & Seifter CPAs can assist your fire district, please contact Adam E. Panek, CPA at 315.422.1391 or Info@GreenSeifterCPAs.com. Founded in 1957, Green & Seifter CPAs provides its clients with professional services in the areas of accounting, audit and taxation, business planning and valuation, financial planning and investment management, and fraud prevention and detection. For more information about the Firm, please call 315.422.1391 or email Info@GreenSeifterCPAs.com. We are an independent member of IGAF Polaris, a global association of independent accounting firms and business advisors. IGAF Polaris is among the strongest associations of independent accounting firms in the world, comprised of over 350 highly successful independent public accounting firms in over 85 countries. Formed from a merger in 2011, IGAF Polaris provides its independent member firms with tools and resources to help them furnish superior accounting, auditing, tax and management services to clients around the globe. Through IGAF Polaris, independent member firms offer the strength and capabilities of a large, worldwide organization with technical depth and geographic reach impossible for a local firm alone.

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