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CFO Act Audit

FGS financial management and CFO Act auditors aid in the resolution of agency deficiencies and improve audit readiness. We provide accounting and audit preparation, support and remediation, and liaison assistance with various stakeholders such as the Office of Inspectors General (OIG), agency external auditors and the Government Accountability Office (GAO). We also work with our clients to implement project and performance management metrics related to audit execution that promote collaboration, accountability and results.

Our services include:

  • Quality control and assurance over audit preparation efforts
  • Audit reliability assessment project management plans
  • Audit reliability review and assessments
  • Process, systems and internal controls reviews
  • Financial Management Systems (FMS) assessments
  • Statement of Auditing Standards (SAS) No. 70 reviews
  • Financial statement audit staffing support including audit and test plan development and execution
  • Technical consultation on accounting matters in accordance with FASAB, FAM, FFMIA, GAGAS as well as OMB and GAO regulations
  • Reporting and communications assistance
  • Project management including implementation and monitoring of performance metrics
  • Formation of Audit Committee and Advisory Councils
  • Training: CFO Act, A-123, FISCAM, Change Management, Documentation and re-performance
  • Development of pilot audit readiness projects to attack most significant deficiencies
  • IT audit and technology risk support




       
 

 
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