Our expertise includes incurred cost audits, pre-award and post-award audits, contract closeouts, financial compliance audits, financial statement audits in accordance with the CFO Act, and review of actuarial or appraisal reports. Our compliance review experience includes review of department, issuers, grantees, non-profits and contractor processes, tracking methods and procedures to ensure compliance with Federal and State Government regulations such as A-129, FAR, DFAR, DCAA audit guidelines, TAR, HUDAR, Ginnie Mae guidelines, and HHSAR.

Our experience is primarily in the area of performance audits, and contract compliance which is performed in accordance with generally accepted auditing standards and guidelines set forth by the AICPA (American Institute of Certified Public Accountants), Federal Accounting Standards Advisory Board, Office of the Inspector General, Generally Accepted Government Standards Board, and Federal Accounting Standards Advisory Board. We possess the capability to assess the control environment, develop an audit plan, and test the internal controls.

We have performed compliance audits to ensure adherence to applicable federal, state and local laws and/or regulations. We assess the control environment, develop an audit plan, and test the internal controls. Our audits are a systematic and objective examination of systems, processes and procedures to provide an independent assessment of the performance of a government organization, program, activity, or function, to yield information to improve public accountability and facilitate decision-making by parties with responsibility to oversee or initiate corrective action.

Our expertise includes incurred-cost audits, pre-award and post-award audits, contract closeouts, financial compliance audits, financial statement audits in accordance with the CFO Act, and reviews of actuarial or appraisal reports. Our compliance review experience includes reviews of departments, issuers, grantees, non-profits, and contractor processes, tracking methods and procedures to ensure compliance with Federal and State Government regulations such as A-129, FAR, DFAR, DCAA audit guidelines, TAR, HUDAR, Ginnie Mae guidelines, and HHSAR.