Internal Control and Advisory
Government Agency and Nonprofit Internal Controls and Advisory
Dealing with messy processes or compliance issues? We help you build the internal systems that prevent problems before they start.
From nonprofit internal controls to governance and risk assessments, we “take you by the hand” through every step of strengthening your operational backbone.
Because without a reliable internal framework, it’s hard to know what’s holding your organization together (or what could cause it to unravel). Whether you’re a nonprofit managing multiple funding streams or a government agency facing increased oversight, one thing is clear: you’ve GOT to have strong internal systems.
Pierre-Louis & Associates, CPA PC, goes beyond compliance requirements. We help you build resilient operations from the inside out. Our internal control and advisory services are designed to help public-serving organizations like yours get clarity and stability where it counts most.
Are You…
Preparing for a future audit or facing new compliance standards?
Restructuring leadership or financial operations?
Dealing with unclear processes, silos, or potential fraud risk?
Growing rapidly and need scalable systems to manage it?
Struggling to align your mission with the right financial and operational support?
We can help.
Our Internal Control & Advisory Services include:
Internal Control Assessments & Design:
We evaluate and build the control frameworks that support compliance and minimize risk.
Risk Management and Mitigation Strategies:
Identify where you’re exposed and create a plan to reduce vulnerability.
Operational Efficiency Reviews:
Spot inefficiencies, bottlenecks, or gaps that slow you down or create risk.
Fraud Risk Analysis and Prevention:
Proactively assess where fraud could happen—and put safeguards in place.
Governance & Compliance Advisory:
Strengthen board oversight, policy frameworks, and reporting processes to improve transparency.
Because internal controls shouldn’t just be about preventing failure—they should empower your success. That’s why our advisory services go beyond checklists. We look at the whole picture to help you:
Improve your financial integrity
Streamline and document your key workflows
Support your leadership decision-making with real-time insights
Prepare confidently for audits or regulatory reviews
Build trust with funders, boards, and the communities you serve
Whether you’re updating your nonprofit internal controls, evaluating risk, or aligning operations with mission goals, we’re here to make sure nothing gets missed.
So, let’s build systems that work as hard as you do.
Ready to come in for an appointment?
Yes, our schedule is full…but if you call us at 516-442-4579 or info@pla-cpa.com email us we’ll give you two options for coming in right away. We will NOT make dealing with a tax professional as painful as it’s been in the past.