We can help you discharge your obligations under the Single Audit Act and OMB Circular No. A-133, as amended. We are familiar not only with the requirements of all applicable laws, regulations and OMB Circulars, but also with the funding sources of your programs.
We integrate these audit procedures with those required as part of your financial statement audit. This not only assures you that an adequate audit is performed but also that cost is minimized by avoiding duplication and overlapping audit procedures. To perform efficient and effective organization-wide audits, we maintain channels of communication with officials of federal departments, train our audit staff and have developed special tools to use in organization-wide audits.
An important phase of an organization-wide audit is the planning and preparation. We work with you to ensure the audit procedures are performed efficiently and to minimize disruptions to your staff. We also work with you to meet your compliance reporting requirements and develop a plan of corrective action for any deficiencies observed during the audit. Our audit quality control procedures apply to our single audit engagements.
