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Audit
and review are crucial management functions for every organization.
Our firm performs these services using stringent professional
standards, including Government Auditing Standards, generally
accepted auditing standards, attestation standards, and agreed-upon
procedures. We provide a broad range of audit and review
services, such as
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- Federal financial statement
(CFO Act) audits
- Financial related audits
- Desk reviews
- Program and performance audits
- Grantee audits
- Compliance audits
- Contract cost audits
- Medicare audits
- Internal control reviews
- Information systems (IS) reviews
- FFMIA reviews
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- Budgeting formulation
and execution reviews
- OMB Circular A-123, A-127, and A-130 reviews
- Quality control reviews
- FISMA evaluations
- Contract pre-award and
close-out audits
- Audit close-out services with OMB Circular A-50
- Financial capacity reviews
- SAS 70 reviews
- FMFIA reviews
- Fraud audits
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