Key Personnel
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DE&A Daniel Eke and Associates, P. C.
(cage code: 1DJS7)
Daniel Eke, MBA, CPA, CGFM:
Mr. Eke has a vast range of audit experience,
highlighted by over a decade spent focused on
the federal sector. His expertise includes
performing audits, compilation and review of
financial statements, and financial and
management advisory services to a wide variety
of entities including not-for-profit organizations,
federal governments, state governments, local
governments, commercial and
quasi-governmental organizations. Mr. Eke is
knowledgeable about the CFO Act, FMFIA,
OMB Circulars A-123, A-127, A-128, A-130,
A-133 etc., as well as Generally Accepted
Accounting Principles (GAAP), Generally
Accepted Auditing Standards (GAAS), Agreed
Upon Procedures, and Government Auditing
Standards (GAS). He is well versed in writing
audit reports, conducting entrance and exit
conferences, and very knowledgeable in
briefing senior management. Mr. Eke currently
hold DoD clearance at the SECRET Level.
Mr. Eke has a vast range of audit experience,
highlighted by over a decade spent focused on
the federal sector. His expertise includes
performing audits, compilation and review of
financial statements, and financial and
management advisory services to a wide variety
of entities including not-for-profit organizations,
federal governments, state governments, local
governments, commercial and
quasi-governmental organizations. Mr. Eke is
knowledgeable about the CFO Act, FMFIA,
OMB Circulars A-123, A-127, A-128, A-130,
A-133 etc., as well as Generally Accepted
Accounting Principles (GAAP), Generally
Accepted Auditing Standards (GAAS), Agreed
Upon Procedures, and Government Auditing
Standards (GAS). He is well versed in writing
audit reports, conducting entrance and exit
conferences, and very knowledgeable in
briefing senior management. Mr. Eke currently
hold DoD clearance at the SECRET Level.
Copyright 2012 © Daniel Eke and Associates, P.C., All Rights Reserved.
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Theodore Morgan Kilby, Jr., CFE, CGFM:
Mr. Kilby is a Certified Government Financial Manager with over twenty years of experience in
accounting, financial management consulting, internal control reviews, and auditing public
and private sector entities. He has serves as the manager for many engagements. Mr. Kilby
has served as manager in planning, coordinating, and supervising numerous auditing,
accounting, and financial management engagements. He has a wealth of experience in
serving as the engagement manager in conducting numerous auditing and financial
management engagements in the governmental sector.
Mr. Kilby was the Deputy Financial Officer for the Department of Justice, Office of Community
Oriented Policing Services (COPS) responsible for the daily operations of the financial
functions and activities. The COPS Office is a law enforcement grant making organization
with annual appropriations ranging between $600 million and $1 billion. The Finance Office
presently oversees grant obligations in excess of $3 billion in support of 10 various law
enforcement grant programs and over $45 million in administrative support for these COPS
programs. He supervised a staff of 16 professions that included staff accountants,
accounting technicians, financial specialist, financial analyst, and administrative support
personnel. He is well versed in writing audit reports, conducting entrance and exit
conferences, and very knowledgeable in briefing senior management. Mr. Kilby currently
holds DoD clearance at the SECRET Level.
Mr. Kilby is a Certified Government Financial Manager with over twenty years of experience in
accounting, financial management consulting, internal control reviews, and auditing public
and private sector entities. He has serves as the manager for many engagements. Mr. Kilby
has served as manager in planning, coordinating, and supervising numerous auditing,
accounting, and financial management engagements. He has a wealth of experience in
serving as the engagement manager in conducting numerous auditing and financial
management engagements in the governmental sector.
Mr. Kilby was the Deputy Financial Officer for the Department of Justice, Office of Community
Oriented Policing Services (COPS) responsible for the daily operations of the financial
functions and activities. The COPS Office is a law enforcement grant making organization
with annual appropriations ranging between $600 million and $1 billion. The Finance Office
presently oversees grant obligations in excess of $3 billion in support of 10 various law
enforcement grant programs and over $45 million in administrative support for these COPS
programs. He supervised a staff of 16 professions that included staff accountants,
accounting technicians, financial specialist, financial analyst, and administrative support
personnel. He is well versed in writing audit reports, conducting entrance and exit
conferences, and very knowledgeable in briefing senior management. Mr. Kilby currently
holds DoD clearance at the SECRET Level.
James Murphy:
Mr. Murphy has extensive knowledge in performing and designing government-wide program
and financial audits that involved (a) procedures to assess efficiency, effectiveness, program
results and compliance with laws, policies, rules and governing regulation, including
Treasury, OMB and GAO regulations, and (b) skills in the use of techniques and methods for
the identification and correction of regulatory violations and reporting system.
For over 20 years with the Office of Inspector General, he has provided leadership and
direction in the overall planning, development, coordination, implementation and
administration of audits within the Office of Audits. He provided support and assistance in
areas of policy development and implementation while using knowledge of information
technology and initiatives. Responsible for implementation of new and revised administrative
and technical procedures to meet the changing needs of audits.
He has participated on workgroups implementing and evaluating programs such as
Performance Partnership Grants; OMB Compliance Supplement; and State Revolving Fund,
and the Single Audit Act. He assisted in the development of strategic plans establishing
approaches for use in focusing audit resources on areas considered most vulnerable to
Governmental programs of external audits of grants. He is well versed in writing audit
reports, conducting entrance and exit conferences, and very knowledgeable in briefing senior
management. Mr. Murphy currently holds DoD clearance at the SECRET Level.
Mr. Murphy has extensive knowledge in performing and designing government-wide program
and financial audits that involved (a) procedures to assess efficiency, effectiveness, program
results and compliance with laws, policies, rules and governing regulation, including
Treasury, OMB and GAO regulations, and (b) skills in the use of techniques and methods for
the identification and correction of regulatory violations and reporting system.
For over 20 years with the Office of Inspector General, he has provided leadership and
direction in the overall planning, development, coordination, implementation and
administration of audits within the Office of Audits. He provided support and assistance in
areas of policy development and implementation while using knowledge of information
technology and initiatives. Responsible for implementation of new and revised administrative
and technical procedures to meet the changing needs of audits.
He has participated on workgroups implementing and evaluating programs such as
Performance Partnership Grants; OMB Compliance Supplement; and State Revolving Fund,
and the Single Audit Act. He assisted in the development of strategic plans establishing
approaches for use in focusing audit resources on areas considered most vulnerable to
Governmental programs of external audits of grants. He is well versed in writing audit
reports, conducting entrance and exit conferences, and very knowledgeable in briefing senior
management. Mr. Murphy currently holds DoD clearance at the SECRET Level.
