Business Details
28 Years
experience
Compliance Solutions for Educational & Nonprofit Organizations
J.E. Ryan & Associates has provided comprehensive financial compliance services to agencies and schools for over 25 years. Our firm specializes in proactive assistance with federal, state, and local regulations, helping organizations maintain stability and growth through continual compliance programs. We offer tailored solutions including fraud prevention, internal control reviews, and audit readiness strategies. Our team combines certifications as Certified Public Accountants, Certified Fraud Examiners, and Certified Internal Control Auditors to deliver expert guidance. We prioritize individualized client service, building long-term relationships while achieving measurable results.With experience advising nonprofits, for-profits, and educational institutions, we bring deep industry knowledge to every engagement. Our Compliance Solutions Network platform delivers cost-effective training and resources to thousands since 2012. We maintain active memberships in professional organizations including the American Institute of CPAs and the Association of Certified Fraud Examiners. Our New York State Certified Woman-Owned Business designation supports clients meeting diversity participation requirements. We remain committed to ethical representation before regulatory agencies and delivering practical compliance solutions.
Services
Consolidated Fiscal Reporting
Government Audit Assistance
Fraud Prevention Programs
Internal Control Reviews
Compliance Training
Executive Compensation Reviews
NYSED Program Reviews
Audit Readiness Preparation
Risk Assessment Services
Policy Development
Details
- Year established: 1998
Highlights and features
- We offer 25+ years of specialized compliance experience with educational institutions
- Our team holds multiple certifications including CPA, CFE, and Certified Internal Control Auditor
- We provide customized compliance programs tailored to individual organizational needs
- Our mock audit and CAP (Compliance Accountability Program) ensure audit readiness
- We maintain active professional memberships and industry leadership positions
Associations and certifications
- Certified Public Accountant (CPA)
- Certified Fraud Examiner (CFE)
- Certified Forensic Accountant
- Certified Internal Control Auditor
What people say
Extremely responsive
Accurate and timely work
Priceless audit readiness guidance
Confident CFR compliance
Proactive compliance updates
Services
Consolidated Fiscal Reporting
We prepare and review Consolidated Fiscal Reports (CFR) critical for government audits and rate setting. Our experts ensure compliance with CFR Manual requirements including allocation methodologies and time studies. Our service helps organizations maintain accurate financial documentation to withstand audit scrutiny.
Government Audit Assistance
Our team provides comprehensive audit preparation and representation for agencies facing government audits. We develop audit readiness programs, prepare required documentation, and offer expert guidance through the entire audit process from initial notification to final reporting.
Fraud Prevention Programs
We design customized fraud prevention systems including risk assessments, internal controls, and staff training. Our approach incorporates best practices from Sarbanes-Oxley while tailoring solutions to each organization's specific needs and risk profile.
Internal Control Reviews
Our experts evaluate existing internal control systems and recommend improvements to prevent fraud and ensure regulatory compliance. We help establish segregation of duties, develop fiscal policies, and implement effective monitoring procedures.
Compliance Training
Through Compliance Solutions Network, we deliver targeted compliance training programs on evolving regulations. Our web-based platform provides cost-effective education on CFR requirements, RCM manuals, and audit preparation best practices.
People
Jane E. Ryan
President
Certified Public Accountant in NY and FL with multiple certifications including CFE and CICA. Former Deloitte & Touche Director of Nonprofit Consulting Services with 25+ years in compliance consulting.
Questions
What compliance services do you specialize in?
We specialize in Consolidated Fiscal Reporting, government audit preparation, fraud prevention programs, internal control reviews, and compliance training for educational and nonprofit organizations.
How can you help prepare for a government audit?
Our Compliance Accountability Program (CAP) identifies deficiencies and creates improvement plans. We offer mock audits, document preparation, and representation during audit processes to ensure readiness.
What makes your firm different from other compliance providers?
Our team combines multiple certifications with 25+ years of specialized experience in educational compliance. We offer personalized service with proactive regulatory updates and practical solutions.
Do you work with organizations outside New York State?
While based in New York, we primarily serve organizations within the state, particularly those subject to NYSED and OSC regulations.
How do you stay current with changing regulations?
Our Compliance Solutions Network platform provides ongoing updates about regulatory changes, and our team actively participates in professional organizations to maintain industry leadership.
