Williams, Adley & Company, LLP provides a variety of services to federal agencies. Accountability and internal controls are today's foremost issues for agencies.

Federal legislation and regulations focus on enhancing the efficiency and effectiveness of the government's financial management functions and financial reporting practices. Recent legislation mandates controls and systems that create an environment responsive to the financial information needs of agency management, including performance measurements, the integration of accounting and budgetary data, and adherence to audit requirements.

The President's Management Agenda outlines a number of strategic objectives meant to improve the financial management of the federal government. Government executives must meet these objectives by improving the integration of people, systems, processes and information across the organization. Decisions regarding technical infrastructure, business requirements, and new technologies make the process for change complex and challenging.

We provide the following services to federal government agencies:

 Audit and Assurance
Services include Chief Financial Officers Act and Government Management and Results Act financial statement audits, as well as compliance audits and performance audits. Agreed-upon procedures reviews for specified purposes.

 Advisory
A variety of financial management advisory services tailored to the agency's particular needs.

 Accounting Support
Services include general ledger support, adjusting entries, monthly closing, financial statement preparation, and reconciliations.

 Internal Control Review
Reviews of management controls and processes, documentation of business cycles, testing of controls, and development of recommendations for improvement. Performance of OMB Circular A-123 internal control assessments to ensure adherence to federal requirements for sound internal control.

 Grants Management
Full array of grant financial and program management services. We support grant operations throughout the entire grant life cycle. Services include accounting support, program management, monitoring, policy development, training, audit and audit follow up, performance evaluation, and grant closeout.

 Audit Preparation & Resolution Support
Assistance with audit readiness as agencies prepare for financial statement audits, and support during the implementation of corrective action plans.

 Information Technology
A host of services including OMB Circular A-127 reviews of financial management systems, SAS-70 reviews, general and application control reviews in accordance with FISCAM, and system security. We also provide PeopleSoft technical support, requirements analysis, and system implementation. Our professional information technology team has substantial experience in the technical disciplines necessary to meet a wide range of needs. In addition, we are an alliance partner with many application service providers and system integrators that provide systems consulting services.

For more information about these and other services...click here