Tribal Casino Special Project Services

 

From time to time, Tribal casinos have financial or operational special projects that need to be completed. Invariably those projects come at a time when your employees are too busy to perform both their daily functions and undertake a special project. Finley & Cook has a qualified and experienced team to assist you with these special projects.

Here are some examples of the projects we can assist you with:

• Prepare Accounting Records for Audit
• Financial Performance Reviews
• Specialized Reporting or Analysis
• Independent Auditor Coordination
• Draft Policy and Procedure Manuals
• Personnel
• Accounting
• Procurement
• Property
• Travel
• Tax Authority Representation
• Revenue Audit Services
• Cashier Areas
• Table and Card Games
• Gaming/Slot Machines
• ATM and Ticket Redemption Kiosks
• Comps and Promotional Play
• Regulatory Reporting
• Specialized Reporting
• Assistance with Back of House System Implementation
• Compliance Reviews
• Title 31
• Training
• Emergency Action Plans Preparation
• Draft Tribal Internal Control Standards
• Accounting Records Brought Current

Benefits of Using our Special Projects Team

• Assists with Staffing, No Reason to Hire Additional Staff
• Filing Deadlines Can Be Met without Your Staff Incurring Overtime
• Thorough and Accurate Audit Preparation
• Assists in Containing Audit Costs
• Professional Assistance with Complex Issues
• Cost Effective Business Solution