Gilardi & Co, LLC

Warning! The Web Site Menu may have been blocked by IE-SP2's active content option. This browser feature blocks JavaScript from running locally on your computer.

This warning will not display once the menu is on-line. To enable the menu locally, click the yellow bar above, and select "Allow Blocked Content".

To permanently enable active content locally...

1: Select 'Tools' --> 'Internet Options' from the IE menu.
2: Click the 'Advanced' tab.
3: Check the 2nd option under 'Security' in the tree (Allow active content to run in files on my computer.)

Case Search:

After the initial distribution of settlement funds, we continue to work toward the complete distribution of assets.

Daily Account Control - Our proprietary bank reconciliation and accounting system reconciles all activity across all accounts, every day. Additionally, our daily communication with banks ensures an unsurpassed level of security and provides the foundation of our fraud detection and correction process.

Check Re-Issues - We employ a unique identity verification system and an efficient check re-issuance process. We track the status of all outstanding checks and assertively follow up where necessary.

Review and Compliance - Before, during and after the accurate distribution of assets, we focus on continuing audit and reconciliation services and the streamlining of tax reporting compliance.

Upon completion of the distribution phase of a case, all relevant accounts undergo a final reconciliation, and a concluding financial statement is provided to counsel.