Our firm has a diverse team of certified professionals with a wide range of subject matter expertise. We specialize in financial statement, information technology, and performance audits. We strive to provide our clients with value-add audits by issuing actionable and useful recommendations. We also specialize in advisory services such as audit remediation and internal control support services. Our efforts have provided agencies with tangible results in the form of corrective actions that have remediated internal control issues, improved audit opinions, enhanced management visibility over financial management, and increased efficiencies. Overall, our team is dedicated to providing high-quality and efficient services to our clients. Download our capability statement here.

CONSULTING & ADVISORY

AUDIT

  • Fraud and Forensics
  • Contract Administration and Closeout
  • Internal Control Support
  • Improper Payments Support
  • Actuarial Modeling Services
  • Robotics Process Automation
  • Budget Formulation & Execution
  • Statistical Modeling
  • Property Management
  • Financial Improvement & Audit Readiness
  • Professional and Management Development Training
  • Enterprise Risk Management
  • Business Analytics
  • Information Assurance & Cybersecurity
  • Organization & Process Transformation
  • Strategy and Performance Management
  • Financial Systems/Shared Services Support
  • Program Management
  • Leadership and Culture Development
  • Financial Statement Audits
  • Financial Related Audits
  • Attestation Engagements
  • IPERA and IPERIA Audits
  • SSAE 18 Examinations
  • Agreed Upon Procedures
  • Grant Audits
  • Performance Audits
  • FISMA Audits/Evaluations
  • Information Technology and/or Security Assessments
  • Blockchain Audits
  • Peer Reviews
RMA