Program & Compliance Audits, Program Evaluations, Annual Reports

We  assist management and decision makers with achieving intended results  to include improving program effectiveness and presenting those results to stakeholders.  Specifically, we:   

• Research relevant guidance, criteria, and documents for areas/programs identified for audit/evaluation.
• Establish programs to include objectives, sub-objectives, relevant audit/evaluation steps, and pertinent schedules.
• Conduct  interviews, administer surveys and questionnaires, use Computer  Assisted Auditing Tools and Techniques such as Microsoft Excel  functions, WinStats, and other random sample generators to collect and  select data for analysis.
• Analyze data for various outcomes to include trends and irregularities.
• Assess  and examine management processes and internal controls to identify  program efficiencies, deficiencies, and areas for improvement.
• Document audit/evaluation results in automated working papers and various management systems.
• Prepare clear and concise written summary reports consistent with various regulations.  
• Provide useful recommendations to improve the efficiency and effectiveness of program operations.
• Orally brief audit/evaluation results to all levels of management. 

We also provide the following services on a one time or continuous basis:  

• Research
• Data Collection
• Data Analysis
• Interviews/Questionnaires/Surveys/Focus Groups
• Needs Assessments