Audit & Review

Maximize Your Company’s Profitability and Efficiency

Our audit, review, and compilation services are performed in accordance with the highest quality of work and accounting standards. We partner with our clients to address debt covenants’ requirements, state compliance, bonding, and internal policies.

Our audits, reviews, and compilations help our clients provide an independent and objective engagement that will ensure the financial statements’ transparency and accuracy. We also strive to provide meaningful recommendations regarding improving your internal controls and staying in compliance with various regulatory requirements.

We provide a wide range of services to state and local governments, including school districts, special education districts, vocational systems, villages, cities, townships, libraries, fire protection districts, police & fire pension funds, park districts, sanitary districts, and other special taxing districts.

Assurance Services

  • Auditing – Including Uniform Guidance (single audit), TIF Compliance Audits and CAFR Preparation
  • Reviews
  • Compilations
  • Agreed Upon Procedures

Other Services

  • Monthly Accounting
  • Payroll
  • Fire & Police Pension Accounting
  • Pre-Audit Services
  • QuickBooks Set-up
  • Assistance & Preparation of Various Annual Reports Such as the Illinois Comptroller AFR and Illinois Department of Insurance Annual Filing
    Various Special projects tailored to your need

Eder, Casella & Co. maintains their governmental expertise through involvement with the Illinois CPA Society Government Review Committee as well as membership with the Illinois Association of School Business Officials and American Institute of Certified Public Accountants’ Governmental Audit Quality Center. Our staff also meets the requirements of the Government Auditing Standards issued by the U.S. General Accounting Office.

We have also assisted several of our clients in obtaining the ASBO Certificate of Excellence in Financial Reporting and the GFOA’s Certificate of Achievement for Excellence in Financial Reporting. We also participate in the Government Finance Officers Association’s (GFOA) Special Review Committee for the Certificate of Achievement for Excellence in Financial Reporting (CAFR) Program.

We provide services to various non-profits, including human service organizations, professional associations, churches, community centers, and religious organizations.

Assurance Services:

  • Auditing – including Uniform Guidance (single audit)
  • Reviews
  • Compilations

Tax Services:

  • 990’s/990-T
  • Preparation of IRS Form 1023 and IL CO-1
  • Corporate Annual Reports – IL
  • Sales Tax Exemption Application

Learn more about our Tax Services

Other Services:

  • Pre-Audit Services
  • Payroll
  • QuickBooks Set-up
  • Monthly Accounting
  • Board Training
  • Various Special Projects Tailored to Your Needs

We participate in the AICPA’s Non-Profit Section, and our partners and employees volunteer on various nonprofit boards in the community.

In addition to accounting, payroll, and tax services that we provide to a wide range of industries in the area, we can also provide various types of assurance services to suit your individual needs.

  • Assurance Services
  • Auditing
  • Reviews
  • Compilations

Eder, Casella & Co. stays up to date with the ever-changing professional standards to ensure that your financial statement preparation fits your individual needs. Our assurance services will not only fill your need for financial statements due to various compliance or covenant requirements but also provide you with a clearer picture of your company’s financial data to allow you to make better, more informed decisions.

STAY INFORMED

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To us, quality service goes far beyond accuracy and includes promptness, courtesy, and genuine caring about the needs of our clients. We truly believe that your satisfaction is fundamental to our success.

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