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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
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INDEPENDENT AUDITS
- Performance Audits
- IT Audits
- Single Audit (Circular
A-133)
- Compliance Audits
- Financial Audits
- Internal Control Evaluations
- Pension plan audits
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Best Practices for Tribal Services
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MANAGEMENT
INFORMATION SYSTEMS CONSULTING
- Technology needs analysis
- Disaster Recovery Planning
- Hardware and Software Selection
- Software Installation,
Implementation and Support
- Software Training
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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
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Links of Interest
Many other areas of tax, business advisory,
and accounting services
for all of your outsourcing needs.
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