Federal Audit & Compliance Services

When you engage Valley Financial Advisors, the senior auditor who signs the engagement letter is the same person who does the work. No handoffs. No junior staff. You get 17 years of federal audit experience, directly.

Serving federal agencies, OIGs, grant recipients, and federal contractors nationwide.

๐Ÿ“„ Download Capability Statement Request a Consultation
CAGE Code 16ZK9
UEI SZ7LPZF6BD16
SAM.gov Registered & Active
Virginia SWaM Cert #842653 ยท Small, Micro & Minority
PSC Codes R706 ยท R710 ยท B505
GSA MAS SIN 541211 ยท Pending

Why Contracting Officers Choose VFA

Seventeen years inside federal agencies gives us something no large consulting firm can replicate, we know how these audits actually work from the inside.

๐ŸŽฏ The Senior Auditor Does the Work

At large firms, a partner signs the engagement and junior staff execute it. At VFA, the principal consultant, a 17-year federal auditor, personally leads every engagement from planning through final report.

๐Ÿ›๏ธ Direct Federal Agency Experience

Former auditor at SBA, VA, State Department, and CBP. We know how OMB A-123 assessments, GAGAS audits, and internal control evaluations actually run inside agencies, because we led them.

๐Ÿ“‹ Built for Set-Aside Opportunities

Virginia SWaM certified (Small, Micro & Minority-Owned). Positioned for small business set-asides across civilian agencies and OIG audit support contracts. GSA MAS SIN 541211 application pending.

โšก Responsive and Accountable

No call centers, no ticketing systems. When you call (540) 412-7255, you reach the principal directly. Available Mondayโ€“Friday 9 AMโ€“6 PM EST and Saturday by appointment.

Core Service Areas

Attest and opinion-issuing engagements are performed in partnership with a licensed Virginia CPA.

๐Ÿ›๏ธ OMB A-123 Compliance Assessments

  • Appendix A internal control assessments
  • Process documentation and control mapping
  • Control deficiency identification and remediation
  • Management assurance statement support
  • FMFIA compliance reporting

๐Ÿ“Š GAGAS / Yellow Book Auditing

  • Financial audits under Government Auditing Standards
  • Performance audits and program evaluations
  • Attestation engagements
  • Quality control and peer review support
  • Single audit support (2 CFR Part 200)

๐Ÿ” Internal Controls & Risk Assessment

  • COSO framework implementation and testing
  • GAO Green Book compliance
  • Enterprise risk assessment
  • Control environment evaluation
  • Root cause analysis and corrective action support

๐Ÿ“‘ Grant Compliance & Oversight

  • Uniform Guidance (2 CFR Part 200) compliance
  • Subrecipient monitoring reviews
  • Cost allocation and allowability reviews
  • Federal award compliance testing
  • Corrective action plan development

Selected Federal Audit Accomplishments

Representative results from 17 years of federal audit engagements across four agencies.

U.S. Small Business Administration

OMB A-123 Compliance & Risk Identification

Led risk-based audit engagements aligned with OMB A-123 and federal audit standards across SBA loan programs. Identified material compliance risks and worked directly with executive leadership to drive resolution and program improvement.

$1.5M in compliance risks identified and resolved
30% improvement in audit cycle efficiency
U.S. Customs and Border Protection

Fortune 500 Trade Compliance Audits

Conducted Focused Assessment compliance audits of Fortune 500 importers across healthcare and pharmaceutical sectors over a 10-year engagement. Developed risk-based audit methodologies and recovered significant federal revenue through findings and recommendations.

$6M+ in revenue recovered through audit findings
$10B+ in assets subject to audit oversight
U.S. Department of Veterans Affairs

Healthcare Program Audits & Internal Controls

Independently conducted healthcare and administrative audits of VA programs to assess efficiency, effectiveness, and risk exposure. Produced executive-level audit reports with actionable findings that drove internal control enhancements across VA operations.

GAGAS all audits conducted under Yellow Book standards
1.5 Yrs VA OIG audit engagements across healthcare & administrative programs

NAICS Codes

Qualified to provide services under the following codes.

541219
Other Accounting Services
541611
Administrative Management Consulting
541618
Other Management Consulting
541690
Scientific & Technical Consulting
541213
Tax Preparation Services
541990
Other Professional & Technical Services
๐Ÿ“„ Download Full Capability Statement (PDF)

Let us talk about your requirement

Whether you have an active solicitation, a sources sought you want to respond to, or just want to understand whether VFA is the right fit, reach out directly. You will hear back from the principal, not an assistant.

Phone: (540) 412-7255

Email: vfa@valleyfinancialadvisorsllc.com

Hours: Monday to Friday, 9 AM to 6 PM EST

Virginia SWaM Certified

SWaM Cert #842653, Valid Through Feb 2031

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