Delivering high-quality federal audits through trusted processes
Audit Services
Transformative decision-making begins with coherent, accurate data.
For decades, Castro & Company has specialized in delivering comprehensive financial audits, performance audits, and attestation engagements that adhere to Government Auditing Standards (the Yellow Book).
Our client-centric approach is adaptable to the unique requirements of civilian agencies and the defense community yet maintains our steadfast commitment to excellence.
Our Audit & Attest Services
Castro & 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.
- Chief Financial Officers (CFO) Act Audits
- Accountability of Tax Dollars Act (ATDA) Audits
- Performance and Compliance Audits
- DCAA Contract Audits
- IT Audits
- Examinations
- Agreed-Upon Procedures
- Grant Audits
What our clients are saying about us!
High Level of Professionalism
Castro exhibited high level of professionalism, project management skills and outstanding communication. Castro management is extremely cooperative and always professional and positive. Responsive and positive attitude were their trademarks.
Ahead of Schedule with Perfect Quality
Castro consistently delivers work products on time as scheduled or ahead of deadlines. All contract requirements within base year have been delivered ahead of schedule and with perfect quality, not requiring rework.
Consistently High Quality
Castro works independently, fast, and does not require direction (technical or otherwise). Their work products / deliverables are consistently of a high quality and do not require re-work or modifications.
Thorough Knowledge
Castro performed tasks within scope of the contract, with quality of deliverables exceeding expectations, demonstrating thorough knowledge in subject matter of audit and compliance industry standards, specifically deep knowledge in Cybersecurity Management Framework.
Highly Recommended
The contractor is highly recommended for future engagements based on this performance.
Technical Competency & Quality
During the rating period, Castro & Company’s technical ability and the quality level of its audit reports motivated {the Agency} to enthusiastically exercise the options under the {Agency} IDIQ contract with Castro. The Contractor continued to exhibit a high degree of contract audit technical competency and quality in the execution of each task order for incurred cost audits.
Get in Touch
Accounting: 541219
Auditing: 541211
Advisory: 541611
Other Management Advisory Services : 541618
Office Administrative Services: 561110
Other Computer Related Services : 541519
CAGE CODE: 4A8D6
DUNS Number: 619053411