City of Madison, Ga Downtown Development Authority (DDA)

Accounting & Financial Management Services

Financial Operations Support and Accounting Services

JAT is updating the standard operating procedures and establishing purchasing policies for the City of Madison DDA. JAT professionals are also providing accounting services on a monthly, quarterly, and annual basis.  

JAT professionals have the knowledge, experience, and skill necessary to minimize roadblocks to productivity and to maximize proficiency.

Owner’s Representative

City of Madison DDA

 

Location

City of Madison DDA
160 N Main Street
Madison, Georgia 30650

 

Start Date

Ongoing

 

Reference
Monica Callahan
Executive Director

JAT Standard Operating Procedures (SOP) services:  

  • Review and discussion of existing DDA accounting policies and procedures

  • Compile and draft new Financial SOP and Property Management SOP that includes a comprehensive set of formal and appropriately communicated policies coupled with current, complete, and well documented procedures

JAT accounting services: 

  • Book monthly transactions and reconcile accounts

  • Prepare monthly financial statements for management

  • Provide general consulting

  • Prepare quarterly financial statements for governing body, including cash balance and outstanding debt reports

  • Attend quarterly officers meeting

  • Prepare Annual Budget and DCA Annual Indebtness Report

  • Attend annual retreat

  • Attend meeting for Annual Report to Council