VTD
Higher Education
Read the welcome from our managing partner2010-2011 Web Tax Guide

Higher Education

Vavrinek, Trine, Day & Co., LLP continues to be the leading provider of audit services to Community Colleges and providers of Higher Education in California.  Vavrinek, Trine, Day & Co., LLP provides auditing and specialized accounting services to agencies throughout the State.  We understand that your agency desires a timely and quality audit conducted in a professional and efficient manner.  We are committed to perform our audit work within your specified time frame, while ensuring only the highest delivery of service.  Vavrinek, Trine, Day & Co., LLP has devoted a substantial amount of time and resources to developing our governmental and not-for-profit agency practice as it relates to Institutions of Higher Education.  Our expertise in this industry has positioned us to be one of the leading firms providing audit services throughout California.  

AUDIT SERVICES 

  • Financial Statement Audits in accordance with Government Auditing Standards
  • A-133 Single Audit
    • Student Financial Aid
    • ARRA Compliance
  • Proposition 39, General Obligation Bonds – Financial and Performance Reports
  • Audits of Component Units, i.e., Auxiliary Organizations and Foundations
  • Fraud Investigations
 

Commitment to Institutions of Higher Education

Our Firm has recognized the unique aspects of accounting and compliance that are associated with Institutions of Higher Education.  VTD has researched and practiced within this arena for over 20 years and we have trained our staff to be knowledgeable as to the specific requirements related to such areas as Student Financial Aid Compliance, Attendance Compliance, Federal and State Tax Compliance and issues related to accreditation of the Institution.

Other Benefits 

We provide our clients and their employees the opportunity to attend our periodic workshops and seminars on new and revised regulations issued by the governing agencies.  These seminars introduce what is required of the client, how to execute or prepare required agency documentation, and answer any questions or concerns the client or its employees may have.  Workshops we have provided include:

      • Maintaining Compliance with Federal Regulations
      • GASB 45 implementation and compliance
      • Associated Student Government accounting and reporting
      • Auxiliary Organization accounting and reporting
      • GASB 54 Implementation