Federal Government

As a firm that qualifies as a small business, Dembo Jones has proven to be a strong and important member of the federal community. We are small enough to deliver personal attention, yet large enough to provide full service. Our seasoned CPAs have worked as auditors and consultants with a wide array of federal government entities and regularly engage in concentrated continuing education in the sector. 

Our comprehensive services include:

  • Financial statement audit in accordance with the Chief Financial Officers Act and the Accountability of Tax Dollars Act
  • Audits in accordance with OMB Circular A-133 of grant funds disbursed
  • Privacy Act audits
  • Agreed-upon procedures audits
  • Performance audits
  • Compliance audits
  • Performance measurement assistance
  • Federal Information Security Management Act (FISMA) reviews and consulting
  • Procurement system audits
  • Evaluation of financial internal controls
  • User-fee calculations
  • Audits of contracts
  • Indirect rate calculations and cost accounting services
  • OMB Circular A-123 testing and implementation audits
  • Assistance in resolving audit issues
  • Assessment and improvement of budget formulation
  • Office of Inspector General (OIG) internal inspections and peer reviews

Our clients include:

  • Federal Trade Commission (FTC)
  • Federal Labor Relations Authority (FLRA)
  • Federal Maritime Commission (FMC)
  • St. Lawrence Seaway Development Corporation (SLSDC)
  • Department of State (DOS)                 
  • Nuclear Regulatory Commission (NRC)
  • Office of Federal Housing Enterprise Oversight (OFHEO)
  • U.S. Army Corps of Engineers (USACE)
  • Universal Service Administrative Company (USAC)
  • Patent and Trademark Office (PTO)
  • General Services Administration (GSA)
  • Department of Labor (DOL)
  • International Trade Commission (ITC)

Our contract vehicle:

We qualify as a small business for federal audit and consulting services, and are on the GSA Schedule 520. Our contract number is GS-23F-0001J. We also team with Big 4 CPA firms, minority-owned CPA firms, Service-Disabled Veteran-owned firms as well as other I.T. and consulting firms.