Audit Readiness & Attestation
Your partner in fiscal discipline and audit success.
With tighter regulatory oversight, and growing demand for transparency, the stakes have never been higher to demonstrate the completeness, accuracy, and accountability of their financial information.
What We Do
Our automation services reduce manual workload, cut operating costs, and increase accuracy across financial, procurement, HR, and compliance functions—freeing up your workforce to focus on what matters most: the mission.
Our Core Services
Internal Control Reviews & Assessments
We evaluate the design and operating effectiveness of internal controls in accordance with OMB Circular A-123 and GAO Green Book standards, identifying control gaps and recommending practical, mission-aligned remediation strategies.
Audit Readiness Support
Whether preparing for a first-time audit or sustaining an audit-ready posture, Frontec helps agencies establish reliable documentation, reconcile accounts, and implement repeatable processes that stand up to external scrutiny through Data-Driven Audit Planning and Execution
Financial Statement Audits & Compilation Support
We assist in the preparation, validation, and presentation of financial statements in compliance with GAAP, FASAB, and Treasury requirements—helping ensure your records reflect true financial performance.
Regulatory Compliance & Reporting
Our team helps ensure compliance with key federal mandates, including the Federal Managers’ Financial Integrity Act (FMFIA), Improper Payments Elimination and Recovery Act (IPERA), and Payment Integrity Information Act (PIIA). We also support FISMA, FISCAM, and other reporting frameworks.
Attestation Services
As a qualified CPA firm, Frontec offers a full range of attestation services, including examinations and reviews, Agreed-Upon Procedures (AUP), SOC reporting support, and financial statement preparation and verification.
Our Approach
Frontec’s audit readiness approach is built on precision, partnership, and proactive planning. We begin by assessing your current audit posture—identifying gaps, risks, and opportunities for improvement. From there, we implement tailored strategies to strengthen internal controls, document processes, and ensure compliance with GAO, OMB, and agency-specific requirements. Whether you're preparing for your first audit or sustaining audit readiness year after year, we deliver hands-on guidance, clear documentation, and continuous support—so you’re never caught off guard.
Why Frontec?
Frontec Financial’s team of seasoned professionals brings deep expertise in federal audit and accounting standards, backed by years of hands-on experience conducting federal audits in accordance with the Generally Accepted Government Auditing Standards (GAGAS)—commonly known as the Yellow Book—and the GAO/PCIE Financial Audit Manual. This means our clients benefit from a rigorous, consistent, and defensible approach to financial statement audits, ensuring full compliance with federal requirements.