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Pension Benefit Guaranty Corporation (PBGC)

October 21, 2018
adminscott
news

Won contract to perform OMB A-123 internal control and audit readiness services.

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“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.”

“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.”

“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...”

“Castro & Co implemented a detailed comprehensive ERM assessment for the A-123 Program. Management introduced the A-123 ERM model as a guide for the Housing Risk Program.”

“Castro & Co established an IT matrix of 60 document requests to evaluate using the five FISCAM objectives…Each system was tested to measure the efficiency and effectiveness of program control gaps; and recommendations to correct the deficiencies. Contractor has the ability to identify risks and to formulate and suggest risk mitigation plans.”

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Home
About Us
Services
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Careers
Contact Us
(703) 229-4440