Audit & Assurance

DMP has significant experience performing audits of governmental and other non-profit organizations. We have particular experience in the area of government compliance reviews. DMP principles have worked extensively with the Department of Transportation’s Federal Transit Administration performing Civil Rights, EEO, DBE, and Triennial Compliance Reviews of transit systems throughout the United States.  Additionally, the firm’s principals have conducted Financial Management Oversight reviews for the DOT’s Office of Inspector General. 

Our audit and assurance team has extensive experience performing the following:

  • Internal Audits
  • Grant Recipient Compliance Reviews
  • Internal Control Reviews (OMB Circulars A-123, A-127)
  • Audits of State and Local Governments (OMB Circular A-128)
  • Audits of Institutions of Higher Education and Other Nonprofit Institutions (OMB Circular A-133)
  • Statement on Auditing Standards No. 70 (SAS 70)
  • Programmatic Reviews
  • Management and Operational Auditing
  • Agreed upon procedures and audit reports

Our firm also has extensive experience with the following OMB Circulars:

  • OMB Circular A-87 – Cost Principles for State and Local Government
  • OMB Circular A-110 – Uniform Administrative Requirements for Grants and Agreements with Institutions of Higher Education, Hospitals, and Other Nonprofit Organizations
  • OMB Circular A-122 – Cost Principles for Nonprofit Organizations