Our Services

Solutions That Secure Your Future

Comprehensive assurance, cybersecurity, and advisory solutions designed to meet the most demanding compliance and operational challenges.

Assurance & Audit

"Audit Quality You Can Trust"

We provide independent, high-quality audits that satisfy stakeholders and uphold the public trust.

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Financial Statement Audits

Rigorous examination in accordance with GAAS and GAGAS standards.

Performance Audits

Evaluating program efficiency and effectiveness for government agencies.

Contract & Recovery Audits

Identifying overpayments and ensuring contractor compliance with FAR cost principles.

Forensic Audits

Investigating fraud, waste, and abuse with evidentiary precision.

Technology Assurance & Cybersecurity

"Secure Your Future"

As technology risks evolve, so must your defense. We align your IT posture with federal mandates.

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IT Audit & Attestation

Evaluating General Computer Controls (ITGC) and Application Controls.

CMMC & NIST Compliance

Preparing defense contractors and agencies for CMMC certification and NIST 800-53/171 compliance.

SOC Reporting

SOC 1 (internal controls over financial reporting), SOC 2 (security, availability, confidentiality).

Vulnerability Assessments

Using tools like Nessus and Splunk to identify and remediate system weaknesses.

Zero Trust Architecture

Implementing modern security frameworks for federal and commercial environments.

Advisory & Risk

"Anticipate the "What Could Go Wrong""

We use a risk-based "What Could Go Wrong" (WCGW) methodology to protect your organization.

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Enterprise Risk Management (ERM)

Mapping risks to strategic objectives and building resilience frameworks.

Internal Controls (OMB A-123)

Assessment, testing, and remediation of control deficiencies.

Financial Management

CFO advisory services, bookkeeping, and financial reporting for complex entities.

Compliance Advisory

Navigating federal regulations, grant compliance, and audit readiness.

Ready to Get Started?

Let's discuss how our solutions can address your specific compliance and operational challenges.