• Chief Financial Officer’s Act (CFO) Audits
• Governmentwide Financial Reporting System
  (GFRS)– Closing Package Assistance
• Audit Assessment Assistance
• Internal Control Audits
• Single and Not-For-Profit Organization Audits
• Statistical Sampling Design
• Presenting Continuing Education for Federal Auditors
• Compliance with Improper Payment Act
• Compliance with OMB Circular No. A-123

OMB A-123 Compliance

We offer a variety of services designed to ensure that our clients are in full compliance with the revised requirements of OMB A-123.

We work with senior assessment teams to achieve the following:

• Ensuring that your assessment objectives are
  clearly communicated throughout the agency
• Ensuring that the assessment is effectuated in
  a thorough, effective and timely manner
• Determining the scope of the assessment
• Determining the assessment design and
  methodology
• Determining the requisite level of documentation
  needed to make a thorough assessment
• Determining the level of materiality necessary to make a complete assessment

The OMB A-123 implementation and compliance assistance we offer empowers our clients with the confidence that is required to sign their annual assurance statement.