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Our Services

Arcata Advisory Group provides a specialized suite of services designed to build more resilient, efficient, and well‑governed organization. Whether guiding major strategic initiatives, strengthening compliance programs, modernizing financial operations, or supporting day‑to‑day accounting needs, we deliver solutions that are both effective and enduring. For more than 20 years, Arcata team members have helped clients navigate complex accounting, finance and regulatory requirements with excellence.

CFO Advisory Services

  • Finance Transformation

  • Post-Transaction Integration

  • Interim or Fractional Finance Function Services

  • Financial Reporting

  • Audit Readiness

  • Accounting Remediation

Internal Audit & Internal Control Services

  • Internal Audit Services

    • Outsourced and/or Co-Sourced Internal Audit

    • Internal Audit Modernization

    • Industry-specific Training

    • Board Training on Oversight of Internal Audit

  • Internal Control Services

    • Internal Control Modernization

    • Internal Control Remediation

    • Policy and Procedure Design & Updates

Strategic Advisory Services

  • Operational Assessments

  • Revenue Optimization

  • Project Management

  • Casino & Resort Opening Assistance

  • Integration of Guest Experience, Finance, and Operational Data

Compliance Advisory Services

  • Anti-Money Laundering (AML) and Countering the Financing of Terrorism (CFT) Services

    • AML/CFT Risk Assessment (outsourced or co-sourced)

    • AML/CFT Compliance Program design and updates

    • AML/CFT independent testing

    • AML/CFT lookback and remediation support

    • AML/CFT system implementation support

  • Regulatory Compliance Services

    • Minimum Internal Control System (MICS) services

    • Development and updates of Systems of Internal Controls (SICS)

    • Compliance Program Design and Documentation

    • Compliance Assessments

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