We have performed varying levels of services for Federal and State governments over the past 15 years.

As required by our industry standards, our firm participates in the peer review process.  To view our most recent peer review letter, please contact sficken@cbtcpa.com.

Please review our experience for these Federal and State entities, for which we performed:

Federal Financial Statement Audits
Financial Related Audits/Administrative Cost Audits
Agreed-Upon Procedures
SAS 70 / 88 Reviews
General and Application Control Reviews (FISCAM Audits)
Desk Reviews
Pre-Award Surveys
Sub-Contracting Opportunities


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Desk Reviews

We have performed over 2,000 desk reviews for the U.S. Department of Health and Human Services, Office of Inspector General, Atlanta Region, prior to the centralization of the desk review process in Kansas City.

Desk reviews involve the review and analysis of audit reports performed on the recipients of Federal funds by a state, local or private firm and submitted to a Federal cognizant agency.

Our desk review of these audit reports included:

    • Reviewing the report for compliance with applicable laws, regulations and auditing standards

    • Reviewing the audit report for accuracy and completeness based on presented information

    • Reviewing the report for reported findings and recommendations

    • Recommending practitioners for QCRs when audit reports were deficient.

Please contact us for further details.

 


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Pre-Award Surveys

We have performed over 1,000 pre-award surveys for the U.S. Department of Health and Human Services.

Pre-award surveys involve the review and analysis of submitted proposals or grant agreements for reasonableness prior to the awarding of a contract.

The pre-award surveys included a review of the accounting system to determine whether procedures were in place to properly account for the transactions of a grantee.

We performed a detailed cost and pricing analysis on 22 prospective awardees' contract proposals for USHHS.  The review provided contract negotiators with a basis for determining:

  1. the necessity, reasonableness, allowability and allocability of each element of cost contained in the proposed budget

  2. the adequacy of the awardees' accounting system and financial capability to perform

  3. the reasonableness of the indirect cots plan and the indirect cost rate proposed.


Please contact us for further details.


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Sub-Contract Opportunities

We welcome small disadvantaged businesses qualified to perform financial accounting an auditing services under SIC Code 8721 to participate with us in our government contracts as SDB subcontractors.

Please see below for SDB Subcontracting Opportunities:

 

No SDB Subcontracting opportunities currently.

 

 

 

 

 

 

 

 

 

 

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