R.T. McCalpin & Associates, LLC provides agencies of the federal, state and local government with professional services including financial, performance and compliance audits, agreed upon procedures, financial management, business management, project management support, recovery audits and overpayment claims review, and help desk and end user support to name a few. Building strong client relationships are among our top priorities. We are here to help Federal, State, and Local government agencies meet their small business goals set-asides and budget requirements.
We perform audit and attest engagements for the federal government in accordance with Generally Acceptable Government Audit Standards (GAGAS). we are intimately knowledgeable of the Financial Audit Manual (FAM) and GAO Federal Information System Controls Audit Manual (FISCAM).
RTM CPA understands the government’s responsibility for maintaining adequate controls to prevent fraud, waste and abuse and promote efficient and effective operations in accordance with OMB Circular A-123, Management’s Responsibility for Internal Controls. Our staff has performed in-depth reviews of clients’ internal controls to assess whether controls required by government regulations are in place and identify areas where controls could be strengthened and procedures established to accomplish this goal. We are also intimately familiar with OMB Circulars A-11, A-21, A-87, A-110, A-122, A-127, A-130, A-133 as well as Circular A-136, and the federal acquisition regulations (FAR).
Services We Perform:
Our staff has extensive experience providing audit and accounting services to the government, and we are available to subcontract with prime contractors.
Benefits of using Our Services
Knowledgeable in government accounting system requirements
Experience in government work
Small, experienced business with the capabilities of a large firm
Capability Statement – R.T. McCalpin & Associates
Download our capability statement.