Internal Control Assessments
  • School financial operations for Jefferson County Public School District
  • Business processes of Clear Creek Rock House
  • Department of the Interior
  • IT Security Management for local and enterprise networks Departmentwide and bureaus
    and offices
  • Access controls to applications and operating systems
  • Content management for Websites
  • Departmentwide Website management processes
  • Operation of SCADAs
  • Business processes for financial reporting
  • Contract management including Indian Tribes and contracts with businesses
Performance/Compliance Audits
  • Jefferson County Public School District
  • Maintenance processes
  • Grants processes
  • Assisted Leon Snead & Company, P.C., with FISMA compliance reviews including network
    scans: National Transportation Safety Board, Selective Service System, Federal Election Commission,
    and Elections Assistance Commission   
  • Colorado Department of Health Care Policy and Financing:  Assisted in reviewing contract
    financial compliance for 11 of the 23 Single Entry Points located throughout Colorado
  • Department of the Interior
  • Departmentwide and individual bureau/office compliance with FISMA security management
    requirements
  • U.S. Geological Survey, Bureau of Reclamation, U.S. Fish and Wildlife Service, Bureau of Land
    Management, and Bureau of Indian Affairs implementation of a Departmentwide financial
    system and compliance with the U.S. Treasury Standard General Ledger
Financial Statement Audits

  • Assisted Leon Snead & Company, P.C., in audits of Selective Service System, National
    Transportation Safety Board, Federal Election Commission, Elections Assistance Commission,
    Institute of Museums and Libraries, National Endowment of the Arts, and National Endowment for
    Humanities
  • Investment club with $13,000,000 of assets
Other Services
  • Cost Study:  Colorado Department of Public Health and Environment, Division of Health Facilities
    and Emergency Medical Services implementation of the newly enacted Home Care Agency Licensing
    and projecting costs for a fully-functioning program
  • Preparation for regulatory audits and evaluations:  U.S. Treasury in meeting FISMA requirements
    and improving its IT security environment
Projects of our customers
Providing solutions for improving  success.
Quality Analysis & Solutions