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Financial statement audits
Audit financial information such as: revenue
and expenses, cash receipts
and disbursements, fixed
assets, budget requests, and
variances between estimated
and actual financial
performance.
Internal controls
Audit financial reporting and/or safeguarding
assets including controls
using computer-based
systems.
Compliance with laws and regulations
Audit for compliance with regulations related
to the bidding for,
accounting for, and
reporting on contracts
including proposals, amounts
billed, and amounts due on
termination claims.
Program results & program fraud audits
Audit to assess if program objectives are
relevant, determine the
extent to which a program
achieves a desired level of
results, assess the
effectiveness of a program
or its components, and
determine if programs
duplicate or overlap.
Complementary Audit Services
Perform additional auditing services such
as: assist in developing
questions for use at
hearings, develop procedures
to evaluate proposed
programs, and forecast
program outcomes.
Accounting
Provide accounting services that include:
analyzing, processing, and
summarizing transactions,
devising policies and
procedures, classifying
transactions, performing
special studies to improve
operations, resolving audit
findings, enhancing internal
controls, and improving
efficiency and
effectiveness.
Budgeting
Provide a full range of services spanning the
budget life cycle such as:
reviewing program
objectives, maintaining
budget data, developing
budget submissions, planning
for future budget cycles,
executing reviews and
adjustments, implementing
technology solutions to
improve budget activities,
examining trends, and
estimating cost-benefit
tradeoffs. |
Due Diligence and Support Services
Provide due diligence and support services to
determine project or
transaction feasibility by
collecting, organizing, and
validating specific
information, and design due
diligence and verification
procedures and create
databases to ensure data
integrity.
Recovery Audits
Review and validate your procurement and
disbursement transactions to
ensure that every dollar is
properly accounted for by
employing specialized
resources to
identify/validate/recover
overpayments and
under-deductions that
circumvent your internal
controls and handle the
recovery of overpayments
while ensuring supplier
relationships are not
damaged.
Transportation Audits
Perform audits on transportation vouchers to
recover excess charges from
providers, prepayment audits
for services, post-payment
audits of bills, and the
collection of overcharges.
Financial Management Services
Offer a variety of services for financial
planning, analysis, and
reporting systems such as:
assess and improve systems,
conduct A-127 system
compliance reviews,
remediate audit findings,
identify systems
requirements, plan and
develop systems, assess and
improve financial reporting
systems, perform
cost-benefit analyses,
assist with the requirements
of the Government
Performance & Results Act,
analyze costs, benefits, and
impacts of regulations and
policies, conduct risk
analyses, and assist with
quality assurance efforts.
Economy & efficiency audits
Assess business practices, evaluate
acquisition of appropriate
resources, assess
duplication of effort by
employees, and assess
management control systems
for measuring, reporting,
and monitoring programs.
Audit and Financial Training Services
Plan and deliver audit and financial training
including course development
and instruction required to
support audit, review,
financial assessment and
financial management
activities. |
