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Our Services

Accounting & Assurance Services
Accounting & Assurance

Tax and Auditing Services
Tax Services

Transportation and Capital Project Consulting
Transportation

Business and Financial Consulting Services
Business Consulting

Diversity Consulting
Diversity Consulting


ACCOUNTANT's CORNER

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BUSINESS RESOURCES
FTA Financial Management Oversight (FMO) Seminars

FTA Security Perception Study

Accounting & Assurance Services

  • Compilation of financial statements
  • Review of financial statements
  • Audit of financial statements
  • Internal financial reporting
  • Agreed-upon procedures reporting
  • Attest engagements
  • Cash flow analyses and statements
  • Financial forecasts
  • Financial Management Systems reviews
  • Internal control assessments

Milestone Project

Lower Manhattan Recovery Office (LMRO)

We are currently serving as the Federal Transit Administration's Financial Management Oversight contractor for the infrastructure rebuilding effort at the World Trade Center site in New York. This project requires us to monitor and conduct reviews of the financial management system of grantees receiving an estimated $5+ billion federal funds to finance projects at the site. Financial Management system reviews have been performed for New York City Transit Authority and the Port Authority of New York/New Jersey.

Click here to read the press release about the LMRO Project.

Other Projects

  • Federal Transit Administration (FTA) / Financial Management Oversight Reviews
  • Financial Capacity Assessments (FCA) for FTA
  • Redevelopment Authority of the City of Philadelphia (RDA)
  • Southeastern Pennsylvania Transportation Authority (SEPTA)
  • Philadelphia Gas Commission

Please contact us to learn more or to inquire about the variety of services we provide to small and large businesses. A full Capability Statement of our firm is also available by U.S. mail.


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