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Services

Services Provided

Administrator business man financial inspector and secretary making report, calculating or checking balance.

Audit services

Notary's public pen and stamp on testament and last will. Notary public tools

Attestation services

Compliance Rules Law Regulation Policy Business Technology concept.

Compliance services

Binders with papers are waiting to be processed with businessman back in blur.

Audit readiness and remediation services

Global tech startup innovates to connect customers worldwide.

Corrective Action Planning (CAP) development and implementation/execution services

Economic crisis of 2022 has affected all possible spheres

Federal financial and IT compliance support services

Businessman insurance and protection concept

Internal controls and risk management framework implementation services

Business team present. Photo professional investor working new startup project.

Financial and performance audit support services

Business People meeting Planning Strategy Analysis Concept on future plans to colleagues in office

OMB A-123 and A-130 compliance services

Digital crime by an anonymous hacker

FISMA, FISCAM, and NIST 800-53 controls assessment services

calculator and invoices on financial summary report

Grants and state audit examination services

Two professionals review a financial report on a monitor, discussing metrics such as balance sheets and cash flow statements. Documents are on the desk.

Data-driven audit analytics services

Male and female handshake in office. Serious business and partnership concept. Partners made deal, sealed with handclasp.

Enterprise risk planning and management services

Business partners working together at office desk they are using a laptop and checking financial reports top view

Audit readiness/sustainment and remediation services

✓ Audit readiness and remediation

✓ Financial and compliance audits

✓ Corrective Action Plan (CAP) development and lifecycle management

✓ Federal financial and IT compliance support

✓ Internal controls and risk management framework implementation

✓ Financial and performance audit support

✓ OMB A-123 and A-130 compliance

✓ FISMA, FISCAM, and NIST 800-53 controls assessment

✓ Grants and state audit examinations

✓ Data-driven audit analytics

✓ Audit system support including GFEBS, Oracle, DDRS

✓ ERP & system expertise support

✓ Enterprise risk planning and management

Differentiators:

  1. Led by a licensed CPA with 20+ years of direct federal audit remediation experience
  2. Proprietary CAP Lifecycle Framework™ for structured, FIAR-compliant remediation
  3. Exceptional record of CAP closure within 4–12 months
  4. Direct experience across key DoD systems and financial environments
  5. Bridging financial and IT compliance through integrated control solutions
  6. Hands-on, senior-level engagement—no partner delegation or outsourcing
  7. Comprehensive, FIAR-focused training and audit readiness toolkits
  8. Proven ability to reduce repeat findings and accelerate audit closure cycles
  9. Recognized for measurable improvements in control effectiveness and compliance resilience