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Our Services

Legal and Advisory Services

Two separately organized professional entities. One coordinated intake process.

Sierra Norte Advisory, LLC

Advisory Services

Nonattest advisory and compliance support — tax compliance, Act 60, estate coordination, federal funds, audit readiness, internal controls, and fraud readiness. Advisory engagements are scoped separately from legal services.

Tax Compliance Advisory

Compliance calendars, documentation organization, notice triage, and recurring advisory support for Puerto Rico tax obligations.

Book-to-Tax and Nonattest Support

Book-to-tax reconciliation, tax-basis schedules, depreciation support, and management-use workpapers — nonattest advisory only.

Act 60 Compliance Support

Annual compliance calendars, decree-condition tracking, documentation checklists, and recurring review for Act 60 decree holders.

Estate Advisory

Estate record organization, asset and liability coordination, fiduciary accounting support, and advisor coordination.

Federal Funds

Federal Funds Compliance

Documentation support, procurement compliance review, internal controls, and readiness assistance for federal grant recipients.

Federal Funds

Single Audit Readiness

SEFA support documentation, finding remediation tracking, auditor-request preparation, and management response support.

Nonprofit Compliance

Governance documentation, grant compliance, internal controls, and fraud readiness support for nonprofit organizations.

Federal Funds

Recipient & Subrecipient Compliance

Monitoring readiness, procurement files, corrective action tracking, and pass-through entity compliance support.

Disaster Recovery

FEMA / CDBG / COR3 Compliance

Documentation readiness, procurement file review, reimbursement support, and corrective action tracking for disaster recovery funding.

Fraud Readiness & Internal Controls

Fraud risk assessment, Benford analytics screening, payment controls review, and segregation-of-duties analysis.

Government Contracts & Procurement

Contract compliance, billing documentation, procurement file review, and deliverable tracking for government contractors.

Disclaimer: Website use does not create an attorney-client, CPA-client, advisor-client, fiduciary, or confidential professional relationship. Submission of an inquiry does not create representation. No professional relationship is formed, and no work begins, until a conflict review is completed, an engagement is accepted, and written engagement terms are signed by the applicable entity.