Internal control assessment

DP George & Company, LLC (DPG) is a Certified Public Accounting (CPA) firm and a Service-Disabled Veteran-Owned Small Business (SDVOSB) established in 2008 to provide auditing, accounting, and financial management services to the Federal government. DPG provides attestation, accounting, audit remediation, internal controls and other financial analysis support services to CFO Act and Independent agencies, and maintains expertise in credit reform accounting.

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account reconciliationsagreed-upon proceduresaudit readiness reviewsbudget formulation and execution supportCFO Act auditscompliance auditscost and allocation modelingcredit reform accountingfinancial statement auditsFinancial Statement Preparationperformance auditsstrategic human capital planningweb based training development

K. Graham Accounting & Advisory, LLC is a compliance-focused accounting and advisory firm based in Silver Spring, MD, serving small businesses, nonprofits, government contractors, federally funded organizations, and individual clients. It specializes in audit-ready bookkeeping, tax preparation, internal controls, indirect cost rates, and federal grant and contract compliance. The firm is SBA-certified as a WOSB and EDWOSB and Maryland-certified as an MBE and SBE.

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Audit-ready financial reportingBudget development and forecastingCost proposal developmentFAR and Uniform Guidance complianceFederal grant and contract advisoryIndirect cost rate development and negotiationPayroll and multi-state complianceQuickBooks setup, support and cleanupSingle audit readiness