Performance Audits
Complete an independent assessment by conducting a thorough review of organizational needs, current processes and identify potential risk exposure(s) or gaps.
In addition to identifying process gaps, we will support additional reviews of corrective action plans that may include the development of policies, procedures and departmental guidance documents. These efforts allow for an optimal strategic solution for your organizations needs and/or goals.​
Included Services
External Audit Preparation
We will conduct independent and objective assessments of organization's internal control systems, processes, and compliance. This will help businesses identify areas of risk and improve operational efficiency.
Documentation Reviews for Federal and State Grants
We will do a thorough examination of grant-related documentation, such as financial records, progress reports, and expenditure justifications, to verify adherence to grant guidelines and regulations, and maintain eligibility for future funding opportunities.
Subject Matter Expertise Resources
By leveraging our deep understanding of the subject matter, our team can offer valuable advice, identify opportunities, and develop tailored strategies to help organizations overcome challenges and achieve their goals more effectively.
Compliance & Regulatory
Our services involve assessing the organization's current compliance status, identifying gaps, and developing customized strategies and policies to meet regulatory requirements and maintain a culture of compliance.
Contract Compliance Reviews
Our reviews involve a comprehensive examination of contractual obligations, assessing compliance with regulatory requirements, pricing accuracy, performance metrics, and overall contractual obligations to minimize risks and potential legal disputes.
Process Consulting
Our team will analyze existing processes, identifying bottlenecks and inefficiencies, and recommending strategic changes and best practices to optimize workflows, enhance productivity, and achieve business objectives.
Risk Assessments
We conduct thorough analyses of internal and external factors, assess vulnerabilities and potential threats, and provide strategic recommendations to minimize risks and enhance resilience.
SOC Readiness
We assist organizations in preparing for System and Organization Controls (SOC) examinations. It involves evaluating the company's current controls environment, identifying gaps, and providing recommendations to enhance the organization's readiness for SOC audits.