2375 NORTHSIDE DR STE 320 SAN DIEGO, CA 92108 Get Directions
2375 NORTHSIDE DR STE 320 SAN DIEGO, CA 92108 Get Directions
R. Navarro & Associates, Inc., provides its clients with an unsurpassed level of expertise in the following areas:Chief Financial Officer's Act (CFO) Audits Governmentwide Financial Reporting System(GFRS)- Closing Package Assistance Audit Assessment Assistance Internal Control Audits Single and Not-For-Profit Organization Audits Statistical Sampling Design Presenting Continuing Education for Federal Auditors Compliance with Improper Payment Act Compliance with OMB Circular No. A-123 OMB A-123 ComplianceWe offer a variety of services designed to ensure that our clients are in full compliance with the revised requirements of OMB A-123.We work with senior assessment teams to achieve the following:Ensuring that your assessment objectives areclearly communicated throughout the agency Ensuring that the assessment is effectuated ina thorough, effective and timely manner Determining the scope of the assessment Determining the assessment design andmethodology Determining the requisite level of documentationneeded to make a thorough assessment Determining the level of materiality necessary to make a complete assessment The OMB A-123 implementation and compliance assistance we offer empowers our clients with the confidence that is required to sign their annual assurance statement.
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