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!
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.
High Quality & Exceeded Expectations
Consistent with the contractor’s past performance, the deliverables were of high quality and exceeded the expectations for the audit engagement…The contractor’s interaction with Management and with the OIG was done in an exceptional manner. The contractor dealt with a multitude of difficult issues during the audit and handled the issues in a professional manner. This included communicating audit findings to Agency management.
On Track & Met Deadlines
Contractor does an excellent job of keeping tasks on track and meeting deadlines… The contractor presents a timeline and does everything within their power to adhere to the deadlines. The Government appears to be very pleased with the work and deliverables that the contractor provides in order to assist us with being compliant with OMB Circular A-123…
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