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Governmental Compliance Services

Our Firm is well qualified to serve your needs as it relates to any governmental audit filing requirements that may arise. We issue audit reports subject to nailGovernment Auditing Standards. Further, we are familiar with various cognizant agencies’ federal reporting requirements under Uniform Guidance and have completed audits of clients’ major programs of the following Federal departments: Agriculture, Education, Health and Human Services and Housing and Urban Development.  In addition, we require that our professional staff (partners, managers and associates) complete a minimum of 40 hours of continuing professional education each year and ensure that those individuals working on engagements receive education specific to Government Auditing Standards or the specific or unique environment in which the audited entity operates.

Governmental-Compliance-Services-PDF

Our procedures address the Compliance Supplement Requirements as applicable, including:

  • Activities Allowed or Unallowed
  • Allowable Costs/Cost Principles
  • Cash Management
  • Davis-Bacon Act
  • Eligibility
  • Equipment and Real Property Management
  • Matching, Level of Effort, Earmarking
  • Period of Performance
  • Procurement and Suspension and Debarment
  • Program Income
  • Reporting
  • Sub recipient Monitoring
  • Special Tests

We have familiarity working with internal or external counsel, conducting investigations by using techniques such as interviewing personnel, using data analysis software as well as analyzing documents and financial reports. Our experience includes:

Regulatory Compliance Audits, Reviews and Agreed-Upon Procedures of Federal Awards:

  • U.S. Department of Housing and Urban Development Grant Audits
  • U.S. Department of Housing and Urban Development Loan Covenant/Conditions and Regulatory Agreement Audit
  • U.S. Department of Housing and Urban Development – Public Indian Housing-Real Estate Assessment Center (PIH-REAC) Agreed-Upon Procedures
  • Mortgagor’s Certificate of Actual Cost and Statement of Assets, Liabilities and Project Equity – Regulatory Basis
  • National Institutes of Health Grant Audits

Regulatory Compliance Audits, Reviews and Agreed-Upon Procedures of New York State Awards:

  • Verification of Project Costs Agreed Upon Procedures with Empire State Development
  • Audit of Schedule of Certified Costs based on the criteria set forth by the Public Health Law
  • New York State Health Care Reform Act Compliance Audits
  • NYS Institutional Cost Report Audits
  • NYS Consolidated Fiscal Report Certifications
  • RHCF-4 Cost Report Accountant Certifications
  • Personal Home Health Care Provider Cost Report Accountant Certifications
  • Long Term Home Health care Program Cost Report Accountant Certifications
  • Certified Home Health Care Agency Accountant Certifications