Audit Readiness and Remediation

Providing Objective Audit Readiness Assessments

An investment in preparing for audits of government-funded programs can mitigate the possibility of negative findings, a damaged reputation, or even loss of funding. Crowe Horwath LLP can review financial and organizational policies to identify potential deficiencies and assist government organizations.

Our government accounting specialists offer decades of experience helping agencies develop audit-ready financial management policies and accounting procedures by:

  • Reviewing systems and programs to confirm compliance and the sufficiency of financial controls
  • Documenting current process flows and controls for funded programs to uncover weaknesses
  • Initiating mock audit testing to validate internal controls compliance
  • Identifying necessary improvements in preparation for financial audits

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Kevin Smith