Consultants . Accountants . Auditors . Advisors . Attorneys
In addition to all the applicable audit services mentioned in our commercial/corporate section, we offer the following for government entities and programs:
Contract, Grant, and Compliance Audits; we can audit your federal contract and grant funds worldwide; we perform engagement worldwide. We are experts at evaluating internal control and compliance with regulations, laws, contracts and grants requirements, our recommendations prevent future problems and help ensure that future costs are reasonable, allocable, eligible and allowable.
Financial Statement Audits; agencies face new obstacles and challenges every day in meeting the ever-changing demands of Congress, OMB, and Treasury. We understand how these sometimes radical changes impact an agency's ability to produce auditable financial statements. Our experienced team members effectively and efficiently analyze client needs, assist them in overcoming these new hurdles, and provide both short- and long-term solutions.
Performance and Operational Audits; mostly an entity's accounting information does not tell the whole story. We provide services designed to help organizations measure performance through the evaluation of non-financial information. We can assist governmental and nongovernmental organizations in developing strategic plans and measurement systems by:
- Identifying missions, goals, and objectives
- Determining input, output, and output measures
- Designing performance data collection systems
- Evaluating and reporting progress
- Updating and enhancing strategic plans based on measured results
Ladlas Prince also conducts performance audits designed to assess and improve economy/efficiency of programs, measuring program results.
Information Technology Audits; the ever-changing requirements of NIST and OMB make completing information technology audits difficult. The shortage of IT auditors can further compound this problem. Let us handle your Federal Information Security Management Act (FISMA) requirements. We are thoroughly familiar with OMB Circular A-130, NIST special publications, the Federal Information System Control Audit Manual audit methodology and the FISMA regulations. We have developed our own internal tools, e-work-papers and methodology to address these requirements. All of our experienced auditors have the Certified Information System Auditor (CISA) accreditation.
Let us help you!
We stay on the cutting edge of financial management and audit requirements and technology. We retain our clients and attract new clients by delivering high-quality services and meeting client expectations. Our team will identify questionable costs for government recovery AND assist agencies in meeting critical and complex financial reporting requirements.
For more information email: Governments@ladlasprince.com