Compliance

Services, Inc.

Grant Management
 ✓ Federal & State entitlement applications & reporting
 ✓ AARA guidance, applications and reporting
 ✓ Competitive grant applications, tracking and reporting
 ✓ The accounting records are constructed to produce
      easily understood reports
 ✓ Progress and cash management reports to the grantor,
      as required
 ✓ Cash advance requests and completion reports filed
      timely

State Compliance
 ✓ Audit preparation and ledger maintenance
 ✓ State budget and annual financial reports
 ✓ Cash management reports and requests
 ✓ Early childhood reporting requirements
 ✓ Periodic Pre-audit compliance review

NCLB
 ✓ Consolidated reports
 ✓ Annual Part I and Part II
 ✓ ALEAT and NCLB plan development & completion

Schools
 ✓ Budget planning and periodic performance review
 ✓ Periodic financial statements for the governing board
 ✓ Custom operation reports for the CEO
 ✓ General ledger maintenance
 ✓ GAAP reports for outside financial entities