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Firm Services â€‹

Advisory CFO/COO/CEO

Outsourced Accounting, Monthly, Quarterly, Annually

Financial Statement Preparation & Analysis

Accounting Department Evaluation & Assessments

Policy & Procedure Development or Review

Project Proformas, Cash Flow Evaluation

Budget Development & Reporting

Grant & Project Compliance Reporting

Accounting Transaction Record Catch Up, Clean Up, Reconciliations

Financial Record Review in coordination for Year-End Audit

External Audit Liaison

Banking Liaison

A Variety of Industries Served

Commercial Gaming

Agribusiness & Equine

Health Care

Home Owners Association

Private Lending & Financing

Not-For-Profit

Retail

 Tribal Government

Tribal Gaming

TGAs, Commission & Regulation

Housing Authority

Economic Development Enterprises

(Fuel & Convenience Store)

(Tobacco Manufacturing, Wholesale, Retail)



Fees & Policies

Retained Service: Flat rate monthly, due on the 1st business day of every month. 

or

Ad Hoc: Hourly basis, due upon receipt. 

 

*Fees are based on the Firm's evaluation of the services to be delivered to the client.  

Retainers are always required in advance of services and are non-refundable. 

Retained service contracts may require ACH.

Hours

M-Thur: 9:00 am - 4:00 pm EST

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© 2017 Nicole Heron, CPA, P.C. 

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