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Our Services

Audit Services

Castro and Company Services imageCastro & Company has significant experience performing Federal audits in accordance with Government Auditing Standards (the Yellow Book). We have extensive knowledge of Federal audit and accounting regulations and standards. We are Yellow Book Auditors, it is what we do and is our “Bread & Butter”.

We provide a full range of audit services including:

  • Chief Financial Officers (CFO) Act Audits
  • Accountability of Tax Dollars Act (ATDA) Audits
  • Performance and Compliance Audits
  • Grant Audits
  • DCAA Contract Audits
  • IT Audits
  • Examinations
  • Agreed-Upon Procedures
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Advisory Services

Castro & Company will be your valued advisor. Our winning formula involves quickly understanding what is needed, deploying an exceptional team, and implementing a comprehensive and flexible management approach to deliver both direct support and strategic insight.

Just as strategic capability, flexibility, and strong quality and risk management oversight are qualities required of agency leaders involved in resolution operations, our team’s comprehensive management approach also includes these capabilities to support and enhance the delivery of multiple tasks of varying scope, complexity, and magnitude. Our management approach is tailored and optimized to meet the specific requirements and objectives of your agency.

We provide a full range of advisory services including:

  • OMB Circular A-123 Internal Control Compliance
  • Enterprise Risk Management
  • Audit Readiness and Remediation
  • Financial Management
  • Financial Statement Compilations and Analysis
  • Audit Liaison Services
  • Policy and Procedures Development
  • Improper Payment Reviews
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Accounting Services

Castro & Company personnel demonstrate the knowledge, experience, and education related to Federal accounting requirements, including having working knowledge of the USSGL, FTR, FAR, Prompt Payment Act, Appropriations Law, and Treasury Rules and Reporting.

We provide a full range of accounting services including:

  • Accounting Operations Support
  • General Ledger Support
  • Reconciliation Assistance
  • Travel Disbursement Support
  • Budget Preparation
  • CFO Staff Augmentation 

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GSA PSS Schedule GS-23F-0038U
A Minority-Owned Small Business

1737 King Street | Suite 250 | Alexandria, VA 22314
Main: (703) 229-4440 | Fax: (703) 859-7603

Copyright ©2015 Castro & Company LLC