Industry:

Non-Profit Dedicated to US Veterans
Los Angeles

Time Period:

Jan 2008 – Sep 2008

Story:

This is a large non-profit that has been in existence for the past 30 years. The accounting function was weak, and unable to support decision-making and expansion plans. They hadn’t filed form 990 for 2 years.

Result:

• We established monthly closing routines for the first time in the fiscal year.
• We brought the Accounts Payable operation up to speed and reorganized workflow with a monthly closing routine and timetable.
• We completed cost allocations to restricted and non-restricted income accounts.