Native American Services

How Brady Martz Can Help You...

Tribal Governments | Tribal Gaming | Tribal Services |

Brady, Martz & Associate's primary focus is to provide professional services. We provide a vast array of accounting and auditing, consulting, and management services to tribal governments, tribal organizations, and tribal gaming operations.

Our Accountants

For Brady Martz, staying close to the client means having the resources and know-how located nearby, so we're there when you need us. That means our shareholders are directly involved in meeting your Tribe's needs. We strive to keep clients abreast of emerging accounting issues that can impact the future of an organization's financial position.

Tribal Governments and Organizations (back to top)

Brady Martz's audit and accounting services -- from bookkeeping and financial statement preparation to audits of historical financial statements -- can help your Tribal Government, Casino or other Tribal Business Enterprise achieve the degree of accountability you need while improving your Tribal Business Enterprises performance.

We believe our audit and accounting services must be more than just numbers. Knowing your numbers combined with our experience with other Tribes, like yours, allows us to identify opportunities for you to improve your Tribal Governments/Tribal Businesses and get the financial information you need to manage your enterprises and comply with regulations.

We believe that audits should carefully evaluate financial practices and identify inefficiencies and/or other problem areas. In our audit process we go far beyond simply identifying problem areas. We seek to provide suggestions and resolutions that can be effectively and efficiently implemented.

Brady, Martz & Associates conducts single audits for many tribal organizations under the provisions of the Office of Management and Budget (OMB) Circular No. A-133. Circular A-133 established uniform audit requirements for nonfederal entities such as state and local governments and nonprofit 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 tribal organizations.

Tribal organizations that receive Federal assistance (such as colleges, housing authorities, and other non-profits) are required by the Single Audit Act to obtain a full-scope annual audit. These audits pertain specifically to institutions of higher education and other non-profits that expend at least $300,000 in federal assistance each year, and are designed to promote sound financial management and effective internal controls.


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

  • Single Audits
  • Financial and Operational Audits
  • Compliance Audits
  • Accounting Assistance Services
  • Fraud Prevention and Investigation
  • GAB 34 Implementation and Training
  • Strategic Planning
  • Policy and Procedure Manuals Development
  • Information Technology Planning and Implementation

Gaming (back to top)

Casino gaming provides a revenue stream that may be used by tribal governments to fund social service programs, improve tribal utilities and infrastructure, and diversify tribal economic enterprise projects.
The professionals at Brady, Martz & Associates will ensure accountability and lend expertise to Indian Gaming operations by assisting the tribe with developing and implementing sound internal control systems, training financial, auditing and cage and credit personnel, and assisting with strategic planning, leadership, and management training and development. Honest and well-run gaming enterprises are in the best interest of tribal governments and will help ensure they remain a long-term source of revenue for future tribal economic development.

Our professional staff of Certified Public Accountants and Certified Fraud Examiners have a long and successful history as partners with tribal governments, organizations, and casino gaming operations. As trusted business advisors, we offer the following special services to Tribal Gaming operations:

  • Financial and Operational Audits
  • MACES Compliance Engagements
  • Policy and Procedure Manuals
  • Internal Control Design, Implementation and Review
  • Internal Audits
  • Accounting Services
  • Fraud Prevention and Investigation
  • Strategic Planning
  • Management Consulting and Training
  • Customized On-Site Training Seminars
  • Title 31 Compliance and Training
  • Information Technology Systems Design, Implementation and Training

Executive Search

Brady Martz has been meeting client needs and setting the pace for success in Indian Country since 1983. Our history as a trusted financial advisor has encouraged many tribal organizations to also entrust the professionals at Brady Martz with their diverse recruiting needs. Through our professional network, we've developed an extensive pool of qualified senior management, controller, chief financial officer, and internal auditor prospects. Our comprehensive screening process, combined with our extensive industry knowledge, ensures that only the most qualified candidates are matched with prospective employers.

Services (back to top)

ACCOUNTING AND FINANCIAL SERVICES
  • Accounting Manuals
  • Accounting, Bookkeeping and Reporting Assistance
  • Budgeting
  • Consulting services in association with implementation of GAB Statement No. 34
  • Employee Benefit Plans
  • Forecasts and projections
  • Litigation Support
  • Management consulting services
  • Personnel recruiting and training
  • Strategic planning
  • General Services
  • Fraud Prevention Services
  • Fraud Investigations

INDEPENDENT AUDITS

  • Performance Audits
  • IT Audits
  • Single Audit (Circular A-133)
  • Compliance Audits
  • Financial Audits
  • Internal Control Evaluations
  • Pension plan audits

 

 

Best Practices for Tribal Services

MANAGEMENT INFORMATION SYSTEMS CONSULTING

  • Technology needs analysis
  • Disaster Recovery Planning
  • Hardware and Software Selection
  • Software Installation, Implementation and Support
  • Software Training

 

Types of Tribal Entities Served
  • Tribal Governments
  • Colleges
  • Housing Authorities
  • Schools
  • Manufacturing
  • U.S. Government Contractors
  • Convenience Stores/Gas Stations
  • Lumber Mills
  • Farming Operations
  • Financing Companies
  • Hotels
  • Utilities Commissions


Links of Interest


Many other areas of tax, business advisory,
and accounting services
for all of your outsourcing needs.