Auditing Services
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DE&A Daniel Eke and Associates, P. C.
(cage code: 1DJS7)
| DE&A has a proven track record in providing auditing services, as well as pre-audit assistance. Our continuing goal is to ensure that transactions are properly recorded, processed, and summarized to permit the preparation of reliable financial statements. |
Our auditing expertise includes:
- Chief Financial Officers (CFO) Act Audit and Support
- Compliance Audits and Reviews
- Due Diligence Services
- Financial Audits
- Internal Control Reviews
- FMFIA Reviews
- Medicare and Medicaid Audits
- Office of Management and Budget Reviews — OMB Circulars
- A-123, A-127, A-130 and A-133 and Audits: A-133
- Program Audits
- Single Audits
- Information Systems Audits and Reviews
Copyright 2012 © Daniel Eke and Associates, P.C., All Rights Reserved.
| DE&A and de-a.com is the logo and trademark of Daniel Eke and Associates, P. C., respectively. All other logos and trademarks are the property of their respective owners. |
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We have audited financial statements for state and federal government agencies and
performed hundreds of tasks to ensure compliance with applicable laws and regulations.
We are experts at evaluating internal control and compliance with regulations, laws, and
contract requirements. We assist agencies in compiling their financial statements, as
well as in review, analysis and validation of expenses. We understand the impact of
changes on the agency’s ability to produce auditable financial statements.
performed hundreds of tasks to ensure compliance with applicable laws and regulations.
We are experts at evaluating internal control and compliance with regulations, laws, and
contract requirements. We assist agencies in compiling their financial statements, as
well as in review, analysis and validation of expenses. We understand the impact of
changes on the agency’s ability to produce auditable financial statements.
