From Auditing Fortune 500s to Helping Your Business Succeed

During my tenure at CBP, I conducted Yellow Book compliance audits of Fortune 500 companies, evaluating adequate accounting systems (FAR 52.215-2), internal control structures, cost accounting standards compliance, and procurement integrity.

At VA, I reviewed contractor compliance with FAR requirements, including contract file adequacy, price reduction clause compliance, and contractor purchasing systems.

Translation: I can help you build accounting and internal control systems that will pass government scrutiny—before the auditors show up.

Our Capabilities

💼 Direct Access to 17+ Years of Federal Experience

No call centers. No middlemen. Talk directly with the owner. Call (540) 412-7255

OMB A-123 Compliance & Internal Controls

Comprehensive assessment and implementation of internal control frameworks to meet federal requirements.

  • 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 (Yellow Book) compliance and audit services.

  • 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 management and oversight of federal grants and funding.

  • Grant compliance reviews
  • Single Audit support (A-133)
  • 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

NAICS Codes

Valley Financial Advisors is qualified to provide services under the following NAICS codes:

541611
Administrative Management and General Management Consulting Services
541213
Tax Preparation Services
541219
Other Accounting Services
541519
Other Computer Related Services
541618
Other Management Consulting Services
541690
Other Scientific and Technical Consulting Services
541990
All Other Professional, Scientific, and Technical Services
561110
Office Administrative Services
611430
Professional and Management Development Training

Company Information

Contract Details

CAGE Code: 16ZK9
UEI: SZ7LPZF6BD16
DUNS: 126428624
Business Type: Small Business
Status: SAM.gov Registered
Location: Stephenson, Virginia

Representative Experience

Customs & Border Protection (~10 years)

  • Conducted GAGAS (Yellow Book) financial audits of Fortune 500 companies and major importers
  • Evaluated contractor compliance with federal acquisition regulations
  • Performed risk-based testing of internal controls and financial systems
  • Issued audit reports and compliance findings to executive leadership

Small Business Administration (5+ years)

  • Assessed financial controls for loan centers processing billions in federal lending
  • Evaluated grant program compliance and internal controls using GAO Green Book standards
  • Conducted OMB A-123 assessments across multiple program offices
  • Identified control deficiencies and recommended corrective actions

Veterans Affairs - Office of Inspector General

  • Reviewed FAR contract compliance for procurement operations
  • Conducted temporary price reduction audits under FAR 52.216-3
  • Evaluated contractor accounting systems and procurement controls
📄 Download Capability Statement (PDF)