Expert guidance on federal compliance, internal controls, and tax planning
Download our comprehensive capability statement outlining our federal contracting services, past performance, and NAICS codes.
Download PDFComprehensive internal controls assessment framework covering all 17 GAO Green Book principles, ERM requirements, and annual assurance statement preparation.
Strategic tax planning for 2026 covering OBBBA provisions, year-end strategies, and maximizing new tax benefits before year-end.
17+ Years of Federal Audit Experience Across Multiple Agencies
Standards for Internal Control
Applied at the Small Business Administration (SBA) for enterprise risk management, internal controls assessment, and COSO framework implementation.
Government Auditing Standards (GAGAS)
Applied at U.S. Customs and Border Protection (CBP) for compliance audits, financial statement audits, and attestation engagements.
Federal Acquisition Regulation
Applied at the Department of Veterans Affairs (VA) for contract reviews, procurement compliance, and acquisition oversight.
Proven expertise across:
OMB Circular A-123 establishes the management responsibilities for enterprise risk management and internal control in federal agencies. This comprehensive guide breaks down the key requirements, assessment process, and best practices for successful implementation.
Key Topics: COSO Framework integration, risk assessment methodologies, control testing procedures, and common pitfalls to avoid in A-123 assessments.
The 2025 tax landscape offers significant opportunities for small business owners. Learn how to take advantage of the permanent 20% QBI deduction, navigate the new SALT cap of $40,000, and optimize your deductions under current tax law.
Key Topics: Business expense optimization, retirement plan contributions, estimated tax strategies, and year-end tax planning moves.
Effective internal controls are the foundation of financial integrity. Drawing on extensive experience across SBA, VA, State Department, and CBP, this article shares practical insights on designing, implementing, and maintaining robust control environments.
Key Topics: Control environment principles, segregation of duties, documentation requirements, and continuous monitoring strategies.
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