J. Miller & Asso

J. Miller & Asso, trading as J. Miller & Associates, is a Philadelphia accounting firm whose whole practice is devoted to non-profit organisations. Because every engagement is with a charity or similar body, its team concentrates on the everyday finance and compliance problems these organisations face.

What J. Miller & Asso offers

• Audits: financial and compliance audits, including Single Audits under the Uniform Guidance and Yellow Book audits under Government Auditing Standards.
• Reviews and compilations: lighter-scope reports for organisations that do not need a full audit.
• Outsourced finance support: financial reporting, budgeting and forecasting, cash management, board financial literacy and staff training for groups without a full-time CFO.
• Accounting services: bookkeeping delivered through Intacct and QuickBooks.
• Forensic and internal audit: investigating fraud and helping boards manage risk and key processes.
• Tax-exempt services: from the initial exemption application to annual Form 990 matters.

Who it works with

Clients are non-profits in advocacy, arts, community development, education, foundations, housing and social services. Its Single Audit experience covers federal departments including Education, HUD, Justice, Labor and Health and Human Services.

Key facts

• Based in: Philadelphia, USA
• Focus: non-profit organisations only
• Peer review: most recent review a pass with no comments
• Tools: paperless audit software and an online project tracking system