District Accounting Services
RIZZETTA & COMPANY provides the complete range of accounting and financial reporting services to each of the Districts. The services include financial statement preparation, coordination of audits, coordination of budgets, accounts payable processing, construction requisition processing, compliance with state required filings, compliance with bond covenants, compliance with Governmental Accounting Standards Board (GASB) and ongoing analysis and reporting of the District's finances throughout the year.
FINANCIAL STATEMENTS - Prepare monthly and annual financial statements as required by the Governmental Accounting Standards Board (GASB).
AUDITS - Provide all supporting schedules and accurate accounting records to ensure the efficient and timely completion of the audits performed annually by independent Certified Public Accountants.
ACCOUNTS PAYABLE - Review the supporting documentation and coordinate the approval of invoice payment for ongoing operations & maintenance for District expenses.
BUDGETING - Assist in the preparation of District's operations & maintenance budget as well as monitor disbursements and expense payments. Provide ongoing analysis of District expenses and variances.
CONSTRUCTION REQUISITIONS - Coordinate the approval of construction requisitions through the District engineer and the appropriate Board of Supervisor personnel. Ensure the proper classification of construction activity within the capital project funds and maintain the necessary records for compliance with Governmental Accounting Standards.
COMPLIANCE - Ensure the District is in compliance with Florida Statutes, state filing requirements, bond covenants, arbitrage compliance, as well as numerous other public disclosure requirements.