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| Focused on... Public Transportation In the Commonwealth of Pennsylvania, RKL is recognized as the leading accounting firm serving the public transportation industry. Our solid reputation is based upon years of proven service to numerous public transportation clients and our consistent involvement with industry associations. Through our detailed knowledge and experience, we continuously strive to provide public transportation clients with the scope of services and personal service that fulfills their organization's accounting and business consulting needs. RKL serves as auditors for over sixty local government entities, which include municipal governments and authorities. Commitment to the Public Transportation Industry Our Public Transportation Industry Services Group is committed to providing the highest quality professional services to our public transportation clients. This team of professionals works together to stay abreast of the latest industry trends and issues that impact your organization's success and growth. Our team actively participates in industry related organizations including the Pennsylvania Public Transportation Association (PPTA) and the Government Finance Officers Association (GFOA). Our professionals have significant knowledge of the programs and requirements of the U.S. Department of Transportation and the Pennsylvania Department of Transportation. The Office of Inspector General of the U. S. Department of Transportation has conducted a quality control review of the audit procedures used by Reinsel Kuntz Lesher LLP in performing audits of public transportation clients. We successfully met all the requirements of this review. Services RKL offers traditional audit services to our public transportation clients including: • Financial Statement Audits • Compliance and Single Audits • Management Performance Reviews (Act 3) • National Transit Database Reports • Management Advice Letters We also offer a variety of specialized consulting services focused on the public transportation industry including: • Accounting Policy and Procedure Development • Agreed Upon Procedures Engagements • Cash Management Services • Internal Control Structure Reviews • IT System Controls and Procedures • Grant Compliance Assistance • Operations Enhancement For more information, contact... Larry S. Shaub, CPA, Partner, Audit Services Group Mark S. Zettlemoyer, CPA, CFE, Partner, Audit Services Group |
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