Services
Services Offered
Audit & Assurance
We add reliability with our proven audit process and tools…
- Internal Control – A-123, SSAE 18, Sarbanes–Oxley Act (SOX)
- Financial statements audits, Yellow Book, A-133 audits
- HUD Public Housing Agencies (PHAs)
- State and Local Government Agencies
- Non-profits, Partnerships, Corporations
- Federal financial statement audit support
- Lender/bank audits & regulatory compliance
- Program, compliance, & performance audits
- DCAA-type contract audit services/incurred cost audits
- Indirect cost/overhead rate determination
- Project and operations’ assessment
- Agreed-upon procedures audits & reviews
- Construction cost audits/USDA cost certifications
- Information systems audits
Consulting & Advisory
We provide service free from conflicts of interest…
- Statistical and econometric services
- Business process reengineering /A-76 Studies
- Activity-based costing and cost model development
- Grants management and program Support
- Credit risk analysis and assessment – loan reviews
- Credit subsidy/financial model support
- Federal budgeting, accounting and financial analysis/support
- GPRA performance assessment, effectiveness & efficiency
- Federal financial statement audibility assessment
- Tax Return Preparation – corporate, partnership, non-profit and educational institutions with tax attorney on staff.
Information Technology
We bring a smart way of business beyond traditional IT…
- Audit PBC Tracking ToolTM, winner DHS-CFO Award for Excellence
- A-123 Remediation TrackerTM winner of DHS-CFO Award
- PMO Project TrackerTM
- MEA–Metrics, Evaluation, Analysis Automation ToolTM
- PPM – ABC-based Product Pricing ModelTM
- RAASTM – Risk (credit) analysis and assessment system
- TLAPTM – Toxic/troubled loan asset predictive model
- Data mining and complex database management
- System analysis and design implementation of MIS