top of page
Comprehensive Audit and Advisory Solutions
Audit & Assurance
- GAAS And GAGAS (Yellow Book) compliant financial statement audits.
- Compliance and Performance Audit in accordance with GAGAS
- Incurred cost audits for contracts and grant agreements in accordance with CAS, Uniform Guidance, and FAR
- Internal controls audit requirements in accordance with FMFIA, OMB Circulars, and the GAO Green Book
- Compilation and review engagements in accordance with SSARSs
- OMB/Treasury-compliant reporting audits and compliance reviews
Advisory Services
- Internal control and business process improvements
- Grants' management (pre-award risk, post-award monitoring, desk reviews, site visits, reconciliation and closeout)
- Accounting research and strategic consulting for complex financial environments.
- Enterprise Risk Management activities
- Process improvement and risk mitigation strategies
- Audit Remediation and corrective action planning
- Audit Readiness
- Financial data analysis and reporting for executive decision-making.
- Independent Validation and Verification
Accounting Support
- Accounting, reconciliations, financial management, and financial statement preparation
- Month-end close, reconciliations, and technical accounting assistance
- Precision policy documentation and training programs
- Internal accounting process setup and technical support
bottom of page