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Privacy and Civil Liberties Oversight Board (PCLOB)

Won contracts to perform Financial Statement and FISMA Audits.

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National Aeronautics & Space Administration (NASA)

National Aeronautics & Space Administration (NASA)

NASA awarded contracts to six companies, including Castro & Company to provide agency-wide contract auditing…

Pension Benefit Guaranty Corporation (PBGC)

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

National Labor Relations Board (NLRB)

Won contracts to perform Financial Statement and Federal Information Security Management Act (FISMA) Audits.

October 14, 2019

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Castro & Company is an audit, advisory, and accounting services CPA firm specializing in providing the personalized services of a small firm with the full resources and quality expected from a larger CPA firm.

1635 KING STREET
ALEXANDRIA, VA 22314
(703) 229-4440

What Our Clients Are Saying About Us!

“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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