Government Services

Conrad LLP has a wealth of experience servicing governmental clients of all sizes.  Conrad LLP holds membership to the AICPA’s Government Audit Quality Center and is also a GSA Contract Holder with the Federal Government. Balancing service expectations with greater fiscal constraints makes these times particularly challenging for government entities.  Conrad LLP understands how government accounting and reporting requirements differ from those of the private sector and offers pragmatic strategies in response.  Of specific value is our annual audit service to ensure taxpayers and regulators that Governmental Accounting Standards Board (GASB) or Financial Accounting Standards Board (FASB) rules are being followed.  We also provide assistance in identifying opportunities for improvement within your current system and guidance in addressing potential internal control, accounting system and management issues.  Our team is experienced in the following services:

• Financial & Performance Audits
  
• Nonappropriated Fund Audits
  
• Government Grant and Contract Audits
  
• Incurred Cost Audits
  
• Indirect Cost Rate Audits (OMB A-122)
  
• Internal Control Reviews (OMB A-123)
  
• SOC / SSAE 16 Examinations

The Partners and Principals of Conrad LLP have provided Audit Services to the following Government Departments and Agencies:

• Department of Health and Human Services
  
• Department of Housing and Urban Development
  
• Department of Justice
  
• National Science Foundation
  
• State of California
  
• Orange County Transportation Authority
  
• County of Orange