Governments are complex entities. Elected officials, layers of constituents, a non-traditional workforce and public scrutiny are blended with rigid rules and regulations. At Huberty, our team has the experience and understanding necessary to overcome unique government challenges ensuring you never miss an opportunity.
Being accountable for making your community a better place every day is no easy task. Huberty CPAs and trusted advisors understand the complications that get in the way. Our team provides analysis and guidance so your community can prosper. Choose Huberty.
- Regulatory Filings
- Financial Statement Audits
- Financial Statement Compilations
- Financial Statement Reviews
- Forecasts & Projections
- Cash Flow & Budgeting Analysis
- Compliance Audits
- OMB Circular A-133 Testing & Reports
- “Best Practices” for Governing Board
- Housing & Urban Dev. (HUD) Audits
- Agreed-Upon-Procedures Engagements
- Federal, State & Local Tax Compliance
- Auditing Standards Engagements
- Organizational Structure
- Internal-Control Review
- Risk-Management Review
- Utility Rate Studies
Gary G. Born, CPA
Gary came to the firm with a background in providing audit and accounting services to banks, agricultural entities, manufacturers, governments and nonprofits. His 35+ years of experience also include extensive tax preparation and advisory services.
Director of Audit Assurance
Cynthia L. Hintz, CPA
Director of Audit Assurance
Cyndi, the Firm’s Quality Control Manager, has over 17 years of public accounting experience servicing audit and assurance clientele with their annual compliance needs and general consulting services. Cyndi’s responsibilities include managing annual engagements, quality control reviews, managing client relationships, and staff training and development. Her client base includes nonprofits, governments and small- to medium-sized businesses. Cyndi has extensive experience with compliance audits involving:
· Generally Accepted Government Auditing Standards
· OMB Circular A-133 Audits of States, Local Governments and Nonprofit Organizations (Single Audit)
· Wisconsin Department of Health Services Audit Guide
· Wisconsin Department of Public Instruction Audit Manual
Dean C. Rogers, CPA
Dean’s experience includes audit and review engagements of a varied client base, including manufacturers, large dairies, local governments, and nonprofits. He is skilled in tax compliance and planning and small business consulting. He is also experienced in providing financial statement compilations and tax preparation services to closely held businesses.
Christine J. Taylor, CPA
Christine has over eighteen years of public accounting experience serving a wide variety of closely held businesses and individuals. She is skilled in tax and business planning and consulting, estates and trusts, payroll, and sales tax. Christine is also experienced in financial statement compilation, review, and audit services.
Lauren M. Price, CPA
Lauren is the Audit Supervisor in the Fond du Lac office with more than five years of experience in public accounting. She audits many different types of business clients. Lauren’s specialty is with nonprofits and government entities. Additionally, she has experience with Single Audits. Other duties include performing reviews and compilations for clients.