OMB A-123 Compliance & Internal Controls
Comprehensive assessment and implementation of OMB A-123 Appendix A internal control frameworks aligned with the GAO Green Book (Standards for Internal Control in the Federal Government). Includes FMFIA assurance statement support, corrective action plan (CAP) development, and material weakness remediation.
- OMB A-123 compliance audits
- Internal control design and testing
- Risk assessment and mitigation
- Control deficiency remediation
COSO Framework Implementation
Expert guidance on implementing and maintaining COSO internal control frameworks.
- COSO framework assessment
- Control environment evaluation
- Process documentation
- Compliance monitoring
GAGAS Auditing
Generally Accepted Government Auditing Standards (GAGAS/Yellow Book) compliance and audit services aligned with the 2024 GAO revision. Covers financial audits, performance audits, attestation engagements, and Single Audit support under 2 CFR Part 200 Uniform Guidance.
- Financial audits
- Attestation engagements
- Performance audits
- Quality control reviews
Federal Agency Audit Support
Direct support for federal agencies in audit planning, execution, and reporting.
- Audit planning and scoping
- Evidence gathering and testing
- Finding development and reporting
- Follow-up and corrective action tracking
Grant Compliance & Oversight
Ensure proper stewardship and oversight of federal grants and awards under Uniform Guidance (2 CFR Part 200). Supports subrecipient monitoring, cost allowability determinations, federal award compliance testing, and Single Audit preparation for entities expending $1M+ in federal awards.
- Grant compliance reviews
- Single Audit support (2 CFR Part 200 Subpart F)
- Uniform Guidance compliance
- Cost allocation reviews
Management & Technical Consulting
Strategic consulting services for improving operations and compliance.
- Process improvement consulting
- Policy development and review
- Training and capacity building
- Systems analysis and optimization
