Services
The firm has extensive experience in the following areas of expertise
in order to assist agencies in fulfilling their financial needs.
Jane Ryan Associates
Government Interface
Representation with government officials with regulatory matters to
include:
• Legislative meetings and negotiations
• Review of advancement of legislation
• State aid & funding issues
J.E. Ryan & Associates
Internal Controls
• Review of internal control environments
• Preparation and Review of Policy and Procedure Manuals
Governance Reviews
• Preparation and review of governance manuals and procedures with
Sarbanes-Oxley
Efficiency Audits
• Review of agency departments to maximize efficiencies
Executive Compensation Reviews
• Reports to meet compliance requirements with IRS Intermediate
Sanctions Law
Reporting
• Assistance in preparation of Consolidated Fiscal Reports
Reimbursement
• Preparation of rate appeal submissions
• Budgeting and monitoring programs
• Consultation on new program development/budgeting
• Development of cost allocation methodologies
• Review of fiscal impacts through rate methodologies
Training
• Training of fiscal and program staff in policies and procedures
• Board of Director Governance and Financial training
Government Interface
• Representation with government officials with regulatory matters
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