All About Internal Controls

Herrera & Associates understands the internal control framework that is required to maintain the fiscal stewardship responsibilities in local governments. We understand the cost/benefit constraints in implementing internal controls as well as the compensating controls that work best in organizations with very small staff.

We can do or we can teach internal controls to your staff or elected officials.

Call us to schedule an appointment to discuss your need for improving internal controls in your organization. Perhaps you have an audit management letter that requires you to take care of this before the end of this fiscal year.