Tribal Government

Wohlenberg Ritzman & Co., LLC specializes in providing audit, accounting and advisory services to sovereign Tribal Governments and Tribal Gaming Commissions. We take extraordinary care in conducting these services and in meeting the objectives of each of our engagements. We provide high quality personalized attention to the needs of every Tribal Government that we serve.

Our Audit and Accounting Division performs special investigations and financial statement audits for Tribal Governments, Tribal Gaming Commissions, Tribal Gaming Casinos, and Enterprise funds, as well as assistance with the internal audit function and internal auditor department development and training, Tribal Minimum Internal Control Standards (TICS) and National Indian Gaming Commission (NIGC) Minimum Internal Control Standards (MICS) attestation engagements.

We have extensive experience with various governmental and non-profit organizations involving fund accounting, fiduciary funds, and grant and compliance auditing performed in accordance with GAO Standards for Audits of Governmental Organizations, Programs, Activities and Functions and other specific audit guides.

Our professional staff has special training to support Tribes with a wide range of services, including, but not limited to:

AUDIT & ACCOUNTING DIVISION SERVICES

Tribal Government Financial Statement Audits
Tribal Enterprise Financial Statement Audits
Indian Casino Gaming Operation Financial Statement Audits
Tribal Minimum Internal Control Standards Review
NIGC Minimum Internal Control Standards Review
Special Investigations

BUSINESS CONSULTING DIVISION SERVICES

Wohlenberg Ritzman & Co.,LLC’s professionals have more than 50 years combined experience in performing services to our Native American clients. Whether assisting you with the preparation of your indirect cost proposal, providing temporary accounting department management, or assisting your Human Resources Department with the development and implementation of new policies and procedures, our professionals will give you the kind of personal attention you deserve. We specialize in providing the following services:

Assistance in preparation of Indirect Cost Proposals
Implementation and/or development of Tribal Minimum Internal Control Standards (TICS)
to comply with NIGC Minimum Internal Control Standards (MICS)
Assistance in the development, training and implementation of Internal Audit Departments for Tribal Governments and Tribal Gaming Commissions
Review of Accounting Policy and Procedures and Standard Operating Procedures for Tribal Finance
Departments and Tribal Gaming Operations
Accounting Staff Training Programs
Temporary Accounting Personnel for Tribal Accounting Departments, Internal Audit and Casino
Accounting Departments
Development of in-house Internal Audit Departments, including policies, procedures and training
Management, Supervisory, and Employee Mentoring and Training Programs
Accounting policies and procedures manuals for Tribes, Tribal Enterprises and Casinos
Personnel Policies and Handbooks
Employee Benefit Programs development and implementation, including Pension Plans and Cafeteria Plans
Salary and Wage Administration, including Job Descriptions, Wage Scales, and Flow Charts
Short-Range and Long-Range For-Profit Enterprise Projections
Governmental and For-Profit Enterprise Budgeting
Cash Flow Management
Our Tribal clients include:
Tribal Governments
Tribal Casinos – Class A, Class B, and Class C Gaming Operations
Tribal Gaming Commissions
Tribal Enterprises, including Casinos, C-Stores, Hotels, and Travel Centers
For-Profit Corporations
Tribal Manufacturing Facilities
Tribal Schools

Tribal Government

Your Source for Quality Personal Financial Service & Business Consulting

Our Locations

Remote Support