DWE Accounting
Audit Preparation

Audit Preparation

Prepared financial statements, trial balances and a complete set of working papers for the company's auditors.

Audits in previous years were expensive, time consuming and late. Preparation (and the related work papers) reduced audit effort and accelerated the auditor's reports.

Query Bill Daly

Ornate Bench
Bench at George and Bodine Streets, Northern Liberties, Philadelphia
Overhead Recovery

Overhead Recovery

Reviewed grant documents and applicable regulations to determine policies for reimbursement of overhead costs.

Developed methodology to recover overhead costs. Many agencies cover direct costs but only limited overhead, or they require specific documentation for overhead. The regulatory reviews were part of the grant application and were useful for preparation of cost reports.

Query Bill Daly

St. Peter the Apostle Church
Saint Peter the Apostle Church from Cambridge and Orianna Streets
Grant Reporting

Grant Reporting

Prepared reports to grantors on expenses incurred and budget variances as work on their grants proceeded.

Met with grantors to discuss reports, company operations, and plans to meet budgetary requirements. Discussed compliance with the grantor's financial rules and submitted documentation to support grant expense reports.

Query Bill Daly

Virtual Walking Tour of North Philadelphia

Philadelphia is a city of murals and other public art, some in the most curious spots. Bill Daly worked in North Philadelphia for eight years and took pictures as he walked. We've included some on these pages. More pictures of North Philadelphia.

Query Bill Daly

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