Specialized Reviews, Agreed-Upon Procedures and Forensic Investigation

The need for specialized assurance services often arise in organizations that are beyond the scope of the traditional financial audit.

TD Government Solutions offers highly tailored reviews and agreed-upon procedure services that provide independent evaluations on behalf of our clients.

Examples we offer include:

  • Compliance audits covering:
    • Accounting systems
    • Cost accumulation and allocation
    • Indirect rates
    • Contract management
    • Program management
    • Proposal estimating systems
  • Internal control assessments and evaluations
  • Business Code of Conduct and Ethics
  • Agreed-upon procedures and examination of specific elements of a government contracting
  • Government Audit preparation covering:
    • Pre and Post award audits
    • Incurred Cost
    • Contract Closeout
    • Cost Realism
    • Cost accumulation and allocation
  • Forensic investigations and analysis related to dispute matters involving accounting and contract records

TD Government Solutions is experienced at developing customized audit and review programs to meet management’s information and reporting requirements.