CAS+ For Affordable Housing

Client Accounting and Advisory Services

With decades of experience as auditors of affordable housing entities, the team at Lindquist, von Husen & Joyce LLP works with a variety of local and national affordable housing entities and related not-for-profits.

We understand your operational challenges to observe strict reporting and financial compliance. Your internal accounting teams need continuous training and capacity. To help you meet these demands, we offer our non-audit clients the CAS+ solution.

Young couple hugging their dog on their couch

Because we understand audit scope and your industry’s requirements, CAS+ delivers a seamless and remote outsourcing approach to the following accounting and advisory services.

  • Monthly closing:
    • Account reconciliation
    • Bank reconciliation
    • Budget and actual variance analysis
    • Balance sheet account analysis
    • Preparation of recurring journal entries and adjusting entries
    • Preparation of internal financial reports
    • Preparation of government agency reports
  • Preparation of year-end audit schedules
  • Transaction processing:
    • Accounts payable
    • Cash receipts processing
    • Preparation of intercompany bank transfers
  • Preparation and monitoring of development draw packages
  • Review of draft audited financial statements
  • Recommendation of process improvements and internal controls

Augment your internal team or fully outsource your accounting and advisory needs through CAS+ for affordable housing at LvHJ. Gain more confidence and organization in your back office throughout the year. We will advise you for compliance and growth.

Contact:
Charlotte Tay, CPA, CGMA
Partner

What Our Clients Say…

The Lindquist team has been very flexible with us. For example, we had someone take an unexpected leave, and they continued to work on the accounting for those properties during that time. In addition, they supported our accounts payable team within a day’s notice, and that wasn’t even in our initial contract. They jumped in, learned our process, and helped us process thousands of invoices within days so our vendors could get paid.
Delphine Sherman, EVP & Chief Financial Officer
BRIDGE Housing, property management and community services for the affordable housing niche

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