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By bringing together professionals with broad experience in audit, finance, program operations, accounting, financial management and non-financial compliance, Holmes & Company is able to help our clients identify issues, propose solutions and work with them to implement cost-effective recommendations.
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Financial, Performance & Compliance Audits
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Program, Grant & Close-out Audits
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Internal Controls Assessments
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Internal Control Reviews & OMB A-123
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OMB A-133, Audits of States, Local Governments & Non-Profit Organizations
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OMB A-127 & A-130 Reviews
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Agreed Upon Procedures
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SAS 70 Reviews
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Accounting
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Attestation Engagements
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Budgeting & Budget Reviews
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Financial Reporting & Analysis
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Tax Preparation
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