Business Details
40 Years
experience
Government & Nonprofit Auditing Experts
Founded in 1986, Charles E Harris & Associates has dedicated itself to delivering exceptional auditing, accounting, and consulting services tailored to government entities and nonprofit organizations. Our team of 25 professionals, based in Cleveland and Columbus, Ohio, holds advanced accounting degrees and meets rigorous governmental qualification standards. We prioritize continuous education through partnerships with organizations like the AOS and AGA, ensuring our expertise remains current. Our client-focused approach emphasizes clear communication, timely execution, and proactive problem-solving, treating each client as a valued partner rather than a transactional entity.Equipped with cutting-edge technology, including paperless auditing systems and specialized software, we streamline processes to enhance efficiency and sustainability. Over three decades, our commitment to professionalism has earned consistent praise from clients, including school districts, municipalities, and utility providers, who highlight our ability to navigate complex financial landscapes with precision and clarity. We remain steadfast in our mission to maximize value for clients while minimizing the burden of compliance audits.
Services
Government Audits
Nonprofit Audits
Compliance Consulting
GAAP Consulting
Audit Training
Financial Reporting
Risk Assessment
Internal Controls
Tax Compliance
Policy Development
Details
- Year established: 1986
Highlights and features
- We offer 30+ years of specialized experience in government and nonprofit audits.
- Our staff holds advanced accounting degrees and meets strict governmental qualification standards.
- We utilize cutting-edge audit software for efficient, eco-friendly processes.
- Our consultative approach prioritizes clear communication and client education.
- We maintain active participation in professional development through AOS, AGA, and industry seminars.
What people say
Unparalleled professionalism
Timely communications
Knowledgeable staff
Client-focused approach
Efficient audit processes
Services
Government Audits
We conduct comprehensive audits for federal, state, and local government entities, ensuring compliance with regulatory standards. Our team specializes in municipal, school district, and utility fund audits, leveraging advanced software to streamline processes. Clients benefit from our deep understanding of public sector financial complexities and commitment to transparent reporting.
Nonprofit Audits
Our nonprofit audit services focus on compliance with IRS and donor requirements. We provide tailored guidance for organizations ranging from small charities to large foundations. By combining technical expertise with a consultative approach, we help nonprofits maintain financial integrity while minimizing administrative burdens through efficient, technology-driven processes.
Compliance Consulting
We assist clients in navigating complex compliance frameworks, including GAAP and federal grant regulations. Our consultants offer proactive solutions to mitigate risks and improve operational efficiency. With ongoing training in evolving standards, we ensure clients remain aligned with legal and industry-specific requirements while maintaining fiscal accountability.
Audit Training
We provide specialized training programs for government and nonprofit staff on audit best practices and software tools. Our sessions emphasize practical skills for improving financial reporting accuracy and compliance. By sharing our expertise through seminars and workshops, we empower clients to strengthen internal processes and reduce audit-related challenges.
Internal Controls
Our internal control assessments identify vulnerabilities in financial systems and recommend actionable improvements. We focus on creating scalable solutions tailored to each client's operational size and complexity. By integrating technology and industry best practices, we help organizations enhance transparency, reduce fraud risks, and ensure reliable financial management.
People
James Bates
President/Shareholder
James Bates leads strategic initiatives at Charles E Harris & Associates, leveraging decades of experience in public sector accounting. He oversees audit engagements for municipalities and school districts, ensuring compliance with evolving standards while maintaining a client-centric approach.
John J. Phillips
V.P./Shareholder
John J. Phillips manages day-to-day operations and client relations, specializing in nonprofit audits. With expertise in tax compliance and financial reporting, he ensures seamless communication between clients and audit teams to deliver timely, actionable insights.
Nina Jackson
Audit Manager
Nina Jackson coordinates audit teams for government clients, focusing on compliance and internal controls. Her background in municipal accounting enables her to address complex financial challenges while mentoring junior staff in best practices.
Joe Machol
Audit Senior
Joe Machol specializes in nonprofit audits, providing tailored guidance to organizations on regulatory compliance. He leads training sessions on audit software and collaborates with clients to improve financial transparency and reporting accuracy.
Kunal Parikh
Audit Senior
Kunal Parikh oversees risk assessment projects for government entities, identifying vulnerabilities in financial systems. He integrates technology-driven solutions to enhance audit efficiency and supports clients in implementing robust internal controls.
Questions
What services do you offer for government agencies?
We provide audits, compliance consulting, and internal control assessments tailored to municipalities, school districts, and utility providers.
Do you work with nonprofit organizations?
Yes, we specialize in audits and compliance services for nonprofits, ensuring adherence to IRS and donor requirements.
How experienced is your team in public sector accounting?
Our staff has over 30 years of combined experience, with advanced degrees and certifications in government accounting standards.
What areas do you serve?
We primarily serve clients in Cleveland and Columbus, Ohio, with remote support available statewide.
How do you handle client communication during audits?
We maintain regular updates and prioritize clear, jargon-free communication to ensure clients understand every step of the audit process.
What technology do you use for audits?
We utilize paperless auditing software, USAS/UAN systems, and Smart E-Practice Aids to enhance efficiency and sustainability.
