Industries Served
A dedicated team of accounting and audit specialists
Government Entities
J. Martin & Associates has a dedicated team of accounting and audit specialists that serve over 50 government entities across the state of Pennsylvania. Our diverse government-related client base includes:
- • School districts and charter schools
- • Cities
- • Townships
- • Boroughs
- • Municipalities
- • Authorities
- • Other government-related entities
We provide a wide array of business office accounting and advisory services to numerous school districts, charter schools and other government entities. For those clients we do not provide accounting and advisory services to, we provide audit and assurance services.
Whether an accounting and advisory client or an audit and assurance client, we provide assistance and guidance with regards to government-specific matters including GASB reporting and compliance, Government Auditing Standards (Yellow Book), single audits, and federal and state government filings.
Our firm is a member of the Governmental Audit Quality Center (GAQC), sponsored by the American Institute of Certified Public Accountants. As a member of the GAQC, we are committed to performing high quality, government audits and adhere to strict training and membership guidelines.
Credit Unions
With over 30 years of combined credit union audit experience, our trained and dedicated staff stays current with regulatory requirements and serves not-for-profit credit unions of all asset sizes to perform numerous industry-specific engagements, including the following:
- • NCUA Other Supervisory Committee Audits
- • Internal audit services
- • Regulatory compliance audits
- • GAAP audits
- • Merger procedures
- • Supervisory committee verifications
- • Fraud investigations
- • Form 990 audit completion
- • Advisory and consulting services
Not-For-Profit Entities
As many not-for-profits face the challenges of doing more with less funding, J. Martin & Associates can help with flexible, tailored solutions to assist with your accounting, reporting, and project management or auditing needs. In addition to credit unions, we currently serve the following types of not-for-profit organizations:
- • Charter and private schools
- • Educational and cultural organizations
- • Human services organizations
- • Community development organizations
- • Foundations
Our leadership stays current with emerging not-for-profit organization standards through our membership in the American Institute of Certified Public Accountants (AICPA) Not-for-Profit Section and participation in various national, regional, and local webinars.
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