Prentice Yates & Clark (PYC) specializes in auditing, for non-profits and charities.

Auditing and Financial Statement Preparation

1. Full financial audit, including any special requirements set out by funders such as the Ministry of Municipal Affairs and Housing (MMAH), the Ministry of Community and Social Services (MCSS), or the Ministry of Health (MOH).
2. Annual Financial Statement preparation including a Management Letter identifying internal controls or processing weaknesses that require addressing.
3. Forensic audits where there may be a need for a full financial review.

For more information, contact:David Robertson

Tax

Preparation of annual tax returns for non-profits (T2 and NPO return) or Charity Information return (T3010) plus, as appropriate:

1.   Specialty government reports:
     - MMAH - Annual Information Return (AIR).
     - MCSS - Annual Project Expenditure Reconciliation.
     - MOH - Annual Return Reconciliation.
2.   GST review to ensure Rebates and ITC's are optimized.

For more information, contact: David Robertson or Lloyd Turner

Consulting

1. Preparation of long-term financial plans.
2. Preparation of cash flow forecasts for financially troubled corporations.
3. Financial systems reviews (intended to identify areas where improvements can be made).
4. Accounting systems installation and training (we specialize in the
   NewViews accounting package and are knowledgeable on a number of others).
5. Financial Seminars at conferences and at a non-profit's location.

For more information, contact: John Torry