Performance Audits

Why is this important?

Whether you are a governmental agency or doing government-contracting work, you have public accountability to provide assurance that you function in the most efficient manner and comply with the requirements of your mission or contract.

Value to the Client

As a governmental agency or a government contractor, we can fulfill your requirements for an independent evaluation of your performance against contract and other governmental requirements. We will work with you to identify areas for improvement, and provide recommendations for cost-justified improvements.

Why hire M&A?

M&A works with you to identify the specific objectives for your performance review. We prepare clear audit plans and communicate frequently throughout the process so there are no surprises at the end. We tailor our approach to your specific situation and use the most efficient means to gather information and perform necessary testing. M&A is skilled in all types of facilitation and data gathering techniques including the automated analysis of key information. We have proven techniques to review and assess processes to reduce opportunities for fraud, waste and abuse.

Further, M&A prepares reports to meet your needs that speak to your specific audience. We will consult with you on best practice recommendations for increased efficiency and corrective action plans. M&A performs training and knowledge transfer throughout the process to assist you in raising your level of awareness and increasing your staff’s knowledge.

Contact the M&A Risk Management Services Team at ENissley@macpas.com for more details, and subscribe to The RMC Advisors blog at www.theRMCadvisors.com to receive updates on relevant accounting and audit information!