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Audit and Review Services Page

416 Hungerford Drive, Suite 400
Rockville, MD  20850
(301) 738-8190


Audit and review are crucial management functions for every organization. Our firm performs these services using stringent professional standards, including Government Auditing Standards, generally accepted auditing standards, attestation standards, and agreed-upon procedures. We provide a broad range of audit and review services, such as

  • Federal financial statement (CFO Act) audits

  • Financial related audits

  • Desk reviews

  • Program and performance audits

  • Grantee audits

  • Compliance audits

  • Contract cost audits

  • Medicare audits

  • Internal control reviews

  • Information systems (IS) reviews

  • FFMIA reviews

  • Budgeting formulation and execution reviews

  • OMB Circular A-123, A-127, and A-130 reviews

  • Quality control reviews

  • FISMA evaluations

  • Contract pre-award and close-out audits

  • Audit close-out services with OMB Circular A-50

  • Financial capacity reviews

  • SAS 70 reviews

  • FMFIA reviews

  • Fraud audits