Our philosophy at JOSEPH EVE is that auditing should be viewed as a contributing factor to better tribal business and administrative practices. We believe that audits should carefully evaluate financial practices and identify inefficiencies and/or other problem areas. In our audit process we take a “member of the management team approach,” and go far beyond simply identifying problem areas. We seek to provide suggestions and resolutions that can be effectively and efficiently implemented.

JOSEPH EVE conducts single audits for many tribal organizations in a number of states under the provisions of the Office of Management and Budget (OMB) Circular No. A-133. Circular A-133 established uniform audit requirements for non-Federal entities such as state and local governments and non-profit organizations that administer Federal awards and grants. Timely and accurate completion of these audits is important and can impact future Federal assistance. We have made a strong and continued commitment to providing the highest quality and timely audits and accounting services to tribal gaming operations, tribal governments and organizations throughout the United States.

We add value to your tribal organization by providing the following services:

• Single Audits
• Financial and Operational Audits
• Compliance Audits
• Accounting Assistance Services
• Indirect Cost Proposal Development
• GASB 34 Implementation and Training
• Strategic Planning
• Policy and Procedure Manuals Development
• Information Technology Planning and Implementation
• Schedule of Expenditure of Federal Awards Compilation
• Bank Reconciliations
• Compilations