We have developed specialized knowledge and expertise by providing assurance, accounting and consulting services to select industries to include:
Government Contractors
There are numerous regulations that apply to government contractors that can make a difference between a business’s success or failure. The firm’s principal has over 25 years of experience providing assurance, accounting and consulting services to businesses of all sizes that provide services either directly or indirectly to the United States federal government. We understand the challenges, and we provide solutions. Our services to government contractors include but are not limited to:
- Financial statement audits, reviews and compilations
- Financial reporting assistance
- Contract reviews, analyses and negotiations
- Accounting system selection and implementation services
- Billing and collections process reviews
- Purchasing system reviews
- Pre award survey of accounting system reviews
- Indirect rate preparation and advisory services
- Incurred cost submissions
- Request for Proposal Preparation and Evaluation
- Federal Acquisition Regulations (FAR) interpretation and impact analysis
- Cost Accounting Standards (CAS) consulting
- DCAA support (audits or inquiries)
- M&A advisory services
The firm and its principal also are members of industry associations and trade groups that support federal government contractors. These associations and trade groups include SECAF. Our professionals understand the unique financial reporting, compliance and operational challenges that face government contractors.
Technology Company's
Technology company's typically have complex transactions that require specialized accounting knowledge to ensure that transactions are recorded and presented properly. Revenue recognition, software development costs, share-based compensation (including stock options), and inventory are four areas that management must address. Our services to technology companies include, but are not limited to:
- Financial statement audits, reviews and compilations
- Financial reporting assistance
- Revenue recognition consulting
- Share-based compensation consulting (i.e., stock options)
- Accounting system selection and implementation services
Employee Benefit Plans
Employee benefit plans are subject to oversight by the Department of Labor and the Internal Revenue Service. They also have unique financial reporting and compliance requirements. Our professionals have extensive experience providing assurance and consulting services to employee benefit plans. Our employee benefit plan professionals receive comprehensive training to help them stay abreast of the latest developments in the employee benefit plan arena.
Our services include:
- Limited Scope Audits of Qualified Plans
- Full Scope Audits of Qualified Plans
- ERISA Compliance Support