SAMPLE OF HOUSING AUTHROTIY AUDITS COMPLETED AND ACCEPTED BY REAC -
ARANSAS PASS HUD 2009, 2010, 2011, 2012
ROGERS HUD 2009, 2010, 2011
ROCKDALE HUD 2009, 2010, 2011
Independence Manior, I, NACOGDOCHES Handicapped, II, 2010, 2011
NACOGDOCHES HUD 2010, 2011
OLNEY HUD 2011, 2012
HIDALGO HUD 2011
PANHANDLE COMMUNITY SERVICES 2010
MCLEAN HUD 2009, 2010, 2011
ATLANTA HUD 2010
A COMPLETE LIST OF HUD CLIENTS WILL BE PROVIDED WITH RFP'S.
Past TSCPA Professional Standards Committee Member of the Governmental Standard Sub Committee
GOVERNMENTAL AUDIT QUALITY CENTER MEMBER-CERTIFIED TO PEER REVIEW OTHER CPA FIRMS
AICPA PEER REVIEW PROGRAM Certificate OF RECOGNITION TO RUBEN JIMENEZ & ASSOCIATES, PC For having a system of quality control for its accounting and auditing practice in effect for the year ended March 31, 2009 which has been designed to meet the requirements of the quality control standards for an accounting and auditing practice established by the AICPA and which was complied with during the year then ended to provide the firm with reasonable assurance of conforming with professional standards.
Ruben Jimenez & Associates, P.C. has the following to offer with 25 years of experience in the profession:
Issued Interim Internal financial statements on a monthly basis
Interfaced with GAO on audit of federal funds
Prepared all payroll tax related returns for company and related entities
Proficient in ProfitCents
Performs Housing Authority Audits
Financial statement preparation
Preparation of tax returns for individuals, partnerships and corporations
Performed software evaluation of auditing software and installed E-pace auditing package
Installation of MIP non-profit software and audit of non profit agency
Managed investments for joint ventures, prepared financial statements, oversaw payments to vendor
Having been certified since 1986, Ruben Jimenez has experienced many challenges in his practice. Our firm specializes in tax compliance and preparation, peer review of other CPA's, yellow book audits, construction and engineering, financial statements and HUD audits. Large or small business tax issues have been most relevant to our extensive experience. Financial situations are confidential and timing is crucial and both of these matters are what make this business successful. Please feel confident when requesting an appointment to discuss your particular needs. We specialize in accommodating the clients calendar. No tax problem is without a solution.
DIANE MORGAN JIMENEZ - GENERAL MANAGER
DIANE MORGAN JIMENEZ - General Manager Assists the firm with marketing, credit and collections, prepares all of the audit RFP's and completes the audit with the necessary bound reports to the board of directors. Ruben Jimenez & Associates, P.C. is a small firm with a group of excellent CPA's who make it their job to comply with the government standards as members of the AICPA, TSCPA, and the SACPA. Working within guidelines and deadlines is a difficult job and it is one of the duties of Mrs. Jimenez to assist Mr. Jimenez with the active audits firmly within the deadline constraints. Customer service is one of the most important elements to a successful professional business and Ruben Jimenez & Associates, is able to meet with their clients on their time schedule, whether weekday or weekend. We understand the value of time that our clients have and we honor that. All purchasing of equipment or services is overseen by Mrs. Jimenez and it is made with the best interest of the firm in mind. Corners are not cut in providing our clients with the best service for the best price.
Choosing a Certified Public Accountant is an important decision. It would be our pleasure to meet with you personally to help you make that decision.