Distribution & Accounting
We conduct all types of distributions for low to high-dollar settlements, and Class member populations. These include checks, coupons, and/or vouchers, varying payout schedules and multiple tranches. In the end, we simplify the distribution process with inherent quality controls in place, regardless of the complexity.

Supporting the distribution process is our unique three-tiered accounting process, consisting of an internal controller, an independent CPA firm (providing CFO reviews), and a CPA firm specializing in tax issues for the settlements. For each settlement the accounting team provides:

	Individual bank account(s) for investment and distribution of funds
	Corresponding dedicated database to track interest, payouts, tax information, holdbacks, reserves and reconciliation of bank account(s)
	Oversight of vendors, accounts payable, accounts receivable, and expenses to the fund.
	Reconciliation of accounts and uncashed checks in disbursed settlements
	1099 Forms, or tax reporting to individual recipients, if required
	Estimated and final tax calculations and payments
	Final reconciliation and cy-pres payments