OTNEB AUDITING & CONSULTING LLC

Capabilities

OTNEB Auditing & Consulting LLC is a Women-Owned Small Business (WOSB) and Economically Disadvantaged Women-Owned Small Business (EDWOSB) specializing in internal auditing services, including both assurance and advisory services. Our assurance services encompass Compliance Audits, Performance Audits, Operational Audits, Financial Audits, Risk Assessments, Fraud Risk Assessments, and Internal Control Assessments. We conduct our audits in accordance with Generally Accepted Government Auditing Standards (GAGAS) or the International Professional Practices Framework (IPPF). Our Internal Controls reviews adhere to the Committee of Sponsoring Organizations of the Treadway Commission (COSO) Framework or the Standards for Internal Control in the Federal Government (Green Book). Additionally, we offer staff augmentation, contract, or fully-sourced services.