Practice Areas

Audit For Government

 

An audit in accordance with auditing standards generally accepted in the United States (GAAS) for governmental agencies and in conformity with accounting principles generally accepted in the United States of America and Government Auditing Standards issued by the Comptroller General of the United States and the Office of Management and Budget (OMB) Circular A-133, Audits of States Local Governments, and Non-Profit Organizations.

  • Preparation of (Comprehensive) Annual Financial Reports

  • Preparation of the annual Illinois Division of Insurance reports for police and firefighter pension funds

  • Preparation of the annual Illinois Division of Insurance reports for police and firefighter pension funds

  • Preparation of the annual Municipal Compliance Report for police and firefighter pension funds

  • Preparation of the Annual Financial Report (Comptroller’s Report) filed with the Comptroller of the State of Illinois. This is done for both audited and unaudited governments.  Townships often need an audit every fourth year but, the AFR’s for the Comptroller is every year.

Advisory

 

Management and Operational Consulting

Whether the change is large or small, the ability to manage change is a critical competency for organizations. We help organizations prepare for coming changes, manage the complex organizational and process transition to the desired state, operate successfully with a new solution and achieve the greatest long-term value from their business transformation efforts.

 

Forensic and Investigative Accounting

We are uniquely qualified to investigate, analyze and identify suspected and actual cases of wrongdoing.

 

Fraud Risk Assessments

Fraud schemes can continue for years undetected and are often committed by long-time trusted employees. The best way to deal with fraud is to prevent it. We take a proactive approach to preventing fraud with our clients.

Mortgage Industry

 

We are a full service accounting firm for the mortgage industry. Our services include:

 

  • Annual audit for HUD qualified Bankers including LEAP requirements

 

  • Annual audit for the State Regulators for non HUD Bankers
     

  • Annual Review for Wisconsin Mortgage Brokers

  • Compilations for Illinois Brokers

  • Regulatory Examination Preparation

For over 16 years we have served government, businesses of all types and the mortgage industry with highly personalized and professional accounting and advisory services.

 

We take your business as seriously as you do!

© 2017 Roger E. Wooten, CPA

Roger E. Wooten, CPA


Tel: 630-272-1019
Email: rwootencpa@gmail.com
Address: 10297 Morgan Road

            Garden Prairie, IL 61038

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