Internal Control Assessments
- School financial operations for Jefferson County Public School District
- Business processes of Clear Creek Rock House
- Department of the Interior
- IT Security Management for local and enterprise networks Departmentwide and bureaus
and offices
- Access controls to applications and operating systems
- Content management for Websites
- Departmentwide Website management processes
- Operation of SCADAs
- Business processes for financial reporting
- Contract management including Indian Tribes and contracts with businesses
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Performance/Compliance Audits
- Jefferson County Public School District
- Maintenance processes
- Grants processes
- Assisted Leon Snead & Company, P.C., with FISMA compliance reviews including network
scans: National Transportation Safety Board, Selective Service System, Federal Election Commission,
and Elections Assistance Commission
- Colorado Department of Health Care Policy and Financing: Assisted in reviewing contract
financial compliance for 11 of the 23 Single Entry Points located throughout Colorado
- Department of the Interior
- Departmentwide and individual bureau/office compliance with FISMA security management
requirements
- U.S. Geological Survey, Bureau of Reclamation, U.S. Fish and Wildlife Service, Bureau of Land
Management, and Bureau of Indian Affairs implementation of a Departmentwide financial
system and compliance with the U.S. Treasury Standard General Ledger
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Financial Statement Audits
- Assisted Leon Snead & Company, P.C., in audits of Selective Service System, National
Transportation Safety Board, Federal Election Commission, Elections Assistance Commission,
Institute of Museums and Libraries, National Endowment of the Arts, and National Endowment for
Humanities
- Investment club with $13,000,000 of assets
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Other Services
- Cost Study: Colorado Department of Public Health and Environment, Division of Health Facilities
and Emergency Medical Services implementation of the newly enacted Home Care Agency Licensing
and projecting costs for a fully-functioning program
- Preparation for regulatory audits and evaluations: U.S. Treasury in meeting FISMA requirements
and improving its IT security environment
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