Auditing

Heimdall Data offers a next-generation data access layer that enhances critical applications to be higher performing, more scalable and more secure. Its Database Proxy and Database PAM unify management for multi-cloud and on-premise environments, providing zero trust for databases, auditing, user management, and performance improvement without application changes.

database proxyIAM integrationmulti-cluster/multi-region routingquery routingread/write splitSQL result cachinguser authentication and authorization

Heuristics is the team behind LearningBuilder, reliable, scalable software for managing certification, licensure, and accreditation programs. They have spent 30 years building it alongside organizations that run these programs, handling candidate applications, exams, continuing education, recertification, and renewals. They also provide integration services connecting LearningBuilder to association management, learning management, payment processors, and test-delivery vendors.

accreditation managementanalytics and reportingassessment toolsautomated communicationscertificate printingcertification managementcompetency managementcontinuing education managementeLearninglicensure managementportfolio reviewrecertificationsingle sign-onsystem-to-system integrations

Hiep Pham, CPA Inc. is a certified public accounting firm located in Fremont, California, licensed to practice in California with clients statewide. The firm provides accounting and tax services and has developed significant expertise in auditing nonprofit organizations. Hiep has worked in public accounting for over 25 years and has offered professional tax preparation services to individuals in the bay area since 1999.

Accountingagreed-upon proceduresreviews and compilationssingle auditsTax preparation

HPC Solutions delivers strategies and advanced technical solutions to transform government, military, healthcare and business. The company offers management consulting, cloud solutions, application integration, migrations and change management, infrastructure and cloud security services, agile transformation, data science and AI/ML analytics, and data security and compliance.

Agile TransformationAI/MLanalyticsApplication customizationApplication integrationblockchainBusiness process managementCloud security servicesCloud solutionsData Sciencedata securityHybrid agile programsInfrastructure servicesManagement consultingMicroservicesMigrations and change managementSAFe certification trainingsecurity compliance

iCertifications (iCert) is a woman-owned small business based in Ashburn, VA that provides ISO certification, auditor staffing, and ISO training. It is a regional partner of TNV System Certification, accredited under IAS and IAF. Its team has experience in shipyards, government facilities, and industrial sites, serving maritime, government, and industrial operations.

auditor staffingISO certificationISO training

IQC is a dedicated quality services company specializing in QA/QC, CWI, NDT, NACE, auditing, quality engineering, and inspection techniques. The team helps clients across industries meet standards including ISO, API, ASME, and AWS, with a motto of "Quality Right, The First Time."

cathodic protection inspectioncoating inspectioninspectionsnon-destructive testingQuality engineeringrisk managementtank inspectionwelding inspectionwelding procedure development & qualification

Inotek Exec Safety Consulting Professionals is a full service safety consulting firm providing executive-level Environmental, Health & Safety consultation, safety professional staffing and recruitment. Services include safety consultation, engineering design reviews, audits, hazard assessments, regulatory compliance and representation, safety manual development, and onsite inspections. The firm serves clients in the Gulf Coast areas of Texas and Louisiana, Missouri and Kansas, and the international community.

hazard assessmentonsite inspectionsrecruitmentRegulatory Compliancesafety consultingsafety professional staffingsafety program development

International Quality Consultants, Inc. (IQC, Inc.) is a privately-owned Women's Business Enterprise incorporated in Pennsylvania since October 1995. It provides QA/QC inspection, product surveillance, auditing, training, ISO consulting, program development, and technical staffing services, with a Nuclear Quality Assurance Program per 10CFR50 Appendix B and ASME NQA-1, and is an Accredited Auditing Agency for the Association of American Railroads.

ISO consultingnondestructive testing (MT, PT, UT, VT)outage planning/schedulingproduct surveillanceprogram developmentQA/QC inspectionsource inspectionStaff augmentationTechnical Writingtrainingvendor surveillancewelding inspection

IonAegis Cybersecurity is a Managed Service Provider (MSP) offering end-to-end cybersecurity solutions including continuous monitoring, threat detection, rapid incident response, penetration testing, and auditing services. The team brings over 70 years of combined expertise in cybersecurity and military operations, helping organizations identify vulnerabilities, mitigate risks, and ensure compliance with industry standards.

breach simulationCloud Security Assessmentcompliance assessmentcontinuous monitoringIncident responseinfrastructure hardeningpenetration testingransomware risk assessmentthreat detection

Jackson, Dunham, Sato and Associates, LLC is a veteran-owned small business consulting firm specializing in Federal and State healthcare program integrity, regulatory enforcement and compliance activities. Its staff is comprised primarily of retired Health & Human Services (HHS), Office of Inspector General (OIG), or Centers for Medicare and Medicaid (CMS) employees with managerial experience in auditing and providing investigative support on HHS healthcare programs including Medicare and Medicaid. The firm has been delivering healthcare program integrit

compliance consultinghealthcare data analysisinvestigationsinvestigative support

Mardenborough & Associates, LLC (formerly J A M & Associates, LLC) is a full-service management and financial consulting firm headquartered in Baltimore, Maryland, with regional services from Los Angeles, California and St. Thomas, U.S. Virgin Islands. For over three decades it has provided organizational development, leadership and management training, executive coaching, accounting, tax and financial services to businesses, government agencies, nonprofits, churches and educational institutions.

accounting system developmentexecutive coachingFinancial Statement PreparationIncorporation ServicesIRS representationleadership trainingorganizational development consultingprocess designTax preparation

JasGab Enterprises, LLC is an Atlanta, Georgia based accounting, financial management and quality assurance firm. It is a minority-owned business that evolved from twenty years of accounting experience serving small and mid-sized businesses in professional services, government contracting and real estate industries. The firm advocates for its business clients from a financial perspective and provides quality control solutions and supply chain services that promote and improve growth.

flow chartinginternal control system designquality control solutionssupply chain collaborationwalk-throughs and transaction tracing

Jeiven Pharmaceutical Consulting, Inc. provides expert consulting services to the pharmaceutical, biotech, medical device, and dietary supplement industries, as well as government agencies and universities, for more than 30 years. The firm offers GMP, GCP, GLP, GDP, and DEA consulting, auditing, and training services globally, plus Regulatory, Quality, and Clinical Supplies consulting. Clients range from small start-ups to Fortune 100 pharmaceutical firms.

Clinical Supplies consultingconsultingData Integrity auditsDEA auditsGCP auditsGDP auditsGLP auditsGMP auditsIRT auditsMedical Device auditsMock Regulatory auditsquality assurancetrainingVenture Capital Due Diligence audits

De Luca Advisory & Consulting Compliance & Oversight Experts – Providing Transparency & Ensuring Integrity For Over 30 Years Comprehensive Services Our Expert Team Dedicated Record As trusted advisors, Joseph A. De Luca Advisory & Consulting Services LLC (“De Luca Advisory Services”) uses auditing, investigations, data and operational analysis to help solve our clients’ most complex problems. About Us De Luca Advisory Services is a boutique consulting firm that currently has just over 20 full-time staff. Since its founding in 2019, the firm has experienced steady growth in clients, revenue, and staff. Most of De Luca Advisory Services’ work is with public sector agencies, and many of De Luca Advisory Services’ staff have experience in working in the public sector. In addition to the work being done in Philadelphia, De Luca Advisory Services also has led other compliance engagements.

compliance auditsdue diligenceeDiscoveryfinancial investigationsforensic auditsgrant monitoringintegrity monitoringinvestigationslitigation supportOperational Analysisrisk management

JTGoldstein Accountants and Business Advisors is a full-service, certified public accounting and business advisory firm located in Philadelphia, PA. The firm specializes in auditing, tax accounting, business consulting and engagement services for corporate, non-profit, small business organizations, and individuals to a national client base.

budget preparationBusiness consultingCFO advisorycompliance monitoringFinancial Statement Preparationfraud investigationinternal controlslitigation supportrisk assessmenttax accountingtraining

KZA is a consulting and education firm that advises physicians and healthcare organizations on ways to increase revenue, optimize efficiency, reduce risk, and improve the patient experience. Founded in 1985, KZA has partnered with practices nationwide, providing coding, audit, and practice-operations expertise in orthopaedics, otolaryngology, dermatology, general surgery, and more.

coding educationconsultingpractice operationsrevenue cycle managementtraining

Klacik & Associates, P.C. is a public accounting firm with roots in the coal region of Pennsylvania. John Klacik formed Klacik Accounting in 1954, and in April 1994 Klacik & Associates, P.C. was formed when Tom invited his son Jeffrey to join the family practice. The firm operates offices in Shamokin, Pennsylvania and Baltimore, Maryland, with over 100 years combined experience in accounting and professional services.

Accountingconsultinginternal control evaluationsoutsourcingstaff trainingtax services

K T Healthcare Solutions LLC (KTHS) is a healthcare consulting firm with experience in Health Information Management, Project Management and Staffing Support, Medical Coding, Auditing, and Compliance. It provides AHIMA and AAPC certified medical coding and auditing staff, risk assessments, medical accuracy reviews, and regulatory compliance services to healthcare facilities, medical providers, insurance companies, and government clients. It is a Service-Disabled Veteran-Owned Small Business (SDVOSB) and Woman-Owned Small Business (WOSB).

complianceHealth Information ManagementMedical Accuracy ReviewsMedical Codingproject managementRegulatory Compliancerisk assessmentsStaffing Support