Dedicated. Knowledgeable. Trusted.
Specializing in Providing Services to the Federal Government
Audit Services
We’re Yellow Book Auditors, It’s Our Bread & Butter
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.
Audit & Attest 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
Advisory Services
Tailored & Optimized to Meet Your Requirements & Objectives
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.
Advisory Services Include:
- OMB Circular A-123 Internal Control Compliance
- Enterprise Risk Management
- Audit Readiness and Remediation
- Financial Management
- DATA Act Implementation
- Data Analytics Analysis and Support
- IT and FISMA Compliance Support
- Improper Payment Reviews
- Strategic Planning and Program Management
Accounting Services
Knowledgeable, Experienced, Educated
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.
Accounting Services Include:
- Accounting Operations Support
- General Ledger Support
- Reconciliation Assistance
- Travel Disbursement Support
- Budget and Cost Analysis
- CFO Staff Augmentation
(703) 229-4440
