About WAI & ASSOCIATES, PLLC
? CFO Act Financial Statements Audit ? Performance and Internal Audit ? Improper Payment Review ? Other Complimentary Audits ? Auditability Assessment ? Audit Readiness Support (DoD FIAR) ? Audit Resolution and Corrective Actions ? General Ledger Accounting Support ? Financial Statement Preparation Support ? Agency Financial Report (AFR) Support ? Budget Formulation and Execution Support ? Financial Policy & Procedures Development ? Grants and Contract Management ? Enterprise Risk Management (OMB A-123) ? Internal Control (OMB A-123, Appendix A) ? FMFIA Statement of Assurance Support ? Strategic Planning Support ? Organization and Workforce Assessment ? Business Process Doc… Read the full profile in GovIntel →
Recent Federal Awards
| Award | Agency | Amount | Date |
|---|---|---|---|
| Federal contract award | Department of Health and Human Services | $2.5M | |
| ADVANCING ERM AND OMB A-123 INTERNAL CONTROLS ASSESSMENT | Department of Health and Human Services | $993K | |
| Federal contract award | Department of the Interior | $273K | |
| Federal contract award | National Science Foundation | $75K | |
| RRB PERFORMANCE AUDIT OF RRB'S CONTINUING DISABILITY REVIEW PROCESS, INCIDENT RESPONSE PROGRAM, AND FINANCIAL | Department of the Interior | $816K |
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Data compiled from public government sources including SAM.gov, USAspending.gov, and state procurement records. Last verified against federal award records. Inaccurate, or want this page removed? Request a correction or removal.