District Accounting Services

  • With the number of state mandated requirements, complexity of accounting procedures, Governmental Accounting Standards Board (GASB) audit reporting requirements, internal control and fraud reviews, and state comparison of district financial data, Region 3 ESC is available to provide business office assistance.

    Region 3 can assist your district in performing general accounting and business office services such as

    • Accounts Payable Processing
    • Payroll Services
    • Bank reconciliation
    • End of period close
    • Quarterly reports
    • Auditor adjusting entries (End of year and current year postings)
    • Year-end close Processing
    • General ledger reviews for independent audit
    • Financial and compliance issues for Special Revenue funds
    • Depository Contracts
    • Federal Drawdowns
    • Mid Year PEIMS
    • 911 Services for unexpected staff illness or departure
    • Technical assistance or other individualized business related services

    Having Region 3 assist you in handling day-to-day accounting functions is a worthwhile investment of district’s funds. We will ensure financial data is accurately reflected while still contributing to maintaining a low district administrative cost.

     

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