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Primary Contact:

Lee Miller
866.672.4761

 E-mail Lee

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Agreed Upon Procedures
Your Needs
Certain governments obtain their revenues from outside the normal taxes and service fees. As part of managing these special revenues (i.e., lease agreements, franchise taxes, utility billings, etc.) it takes resources to make sure you are receiving your share of the revenues.

Government entities also need help in making sure the internal controls that are in place provide the necessary controls but does not slow down the processes necessary to run the government.

Our Service Offering
Eide Bailly will work with you to determine whether the procedures being performed from outside vendors are accurate, which will help ensure you are receiving the revenues that are owed to you. We have been able to help government agencies collect thousands of dollars in missed revenue.

Additionally, our people have the experience evaluating and performing internal control testing to help ensure you have the necessary processes in place.

The Eide Bailly Difference
Our people truly understand the importance of good internal controls and the necessity of receiving all revenues which will benefit you as the government directly.