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COMPLIANCE AUDITING
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Compliance Auditing
BMC provides full-service auditing for customers and partners. We currently perform contract audit services for multiple Federal Government agencies and are agile in assisting agencies with complying with GAO or IG audit findings. From FAR/CAS Audits, OMB Audits, and financial analysis and assessments to budgetary reviews, material violation monitoring, and assessments, our experienced staff leverages best practices in today’s compliance-driven climate. Additional services include:
- Third-party Attestation
- Agreed Upon Procedures
- Compliance Audits
- Performance Audits
- Pre-Award Audits
- Incurred Cost Audits
- Purchasing system development
- Estimating system development
- Audit training
- Indirect cost rate development
- DCAA and third-party audit liaison
Accomplishments:
As a licensed CPA firm, we have extensive experience working with over 30 Federal Agencies and 20-25 State and local agencies. We assist them in every aspect of the compliance audit process, ensuring that they are operating within the bounds of applicable laws and regulations.
In a recent contract, we successfully completed 100+ incurred cost, accounting system, and disclosure statement audits across the country within 18 months, while staying within budget and meeting all deadlines. As a result of our comprehensive review, we identified over $30 million of questioned costs for the agency, which is now negotiating the recovery of those funds.
Federal Agencies
State/Local Agencies
Years Experience
Our Contract Vehicles
General Service Administration (GSA)
Federal Supply Schedule – Multiple Award Schedule (MAS)
GSA Contract# 47PF0023Q0026
NAICS
- 541211
- 541219
- 541611
- OLM