J.E.Ryan & Associates

The firm has extensive experience in the following areas of expertise in order to assist agencies in fulfilling their financial needs.

Representation with government officials with regulatory matters to include:

• Legislative meetings and negotiations

• Review of advancement of legislation

• State aid & funding issues

• Review of internal control environments

• Preparation and Review of Policy and Procedure Manuals

• Preparation and review of governance manuals and procedures with Sarbanes-Oxley

• Review of agency departments to maximize efficiencies

• Reports to meet compliance requirements with IRS Intermediate Sanctions Law

• Assistance in preparation of Consolidated Fiscal Reports

• 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 of fiscal and program staff in policies and procedures

• Board of Director Governance and Financial training

• Representation with government officials with regulatory matters