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 β€” directly.

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

πŸ“„ Download Capability Statement Request a Consultation
CAGE Code 16ZK9
UEI SZ7LPZF6BD16
SAM.gov Registered & Active
Virginia SWaM Cert #842653 Β· Small, Micro & Minority
8(a) Application Pending
GSA MAS SIN 541211 Β· Pending

Why Contracting Officers Choose VFA

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

🎯 The Senior Auditor Does the Work

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

πŸ›οΈ Insider Agency Knowledge

Former auditor at SBA, VA, State Department, and CBP. We understand how OMB A-123 assessments, GAGAS audits, and internal control evaluations actually run inside agencies β€” not just in textbooks.

πŸ“‹ Built for Set-Aside Opportunities

Virginia SWaM certified (Small, Micro & Minority-Owned). 8(a) application pending. Positioned for small business set-asides across civilian agencies and OIG audit support contracts.

⚑ Responsive and Accountable

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

Core Service Areas

All engagements are performed in partnership with a licensed CPA engagement partner for attest services.

πŸ›οΈ 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

πŸ“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)

πŸ” 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

πŸ“‘ 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
100% independent execution with minimal supervision

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
πŸ“„ Download Full Capability Statement (PDF)

Ready to Discuss Your Requirement?

Call directly or send a message. No forms routed through a call center β€” you reach the principal consultant on the first contact.

πŸ“ž (540) 412-7255 Send a Message
Virginia SWaM Certified

Virginia SWaM Cert #842653 Β· Valid Through Feb 2031